Hi. Does anyone have any idea how to deal with duplicate lines in OTBI? The subject are we are using is Receivables - Standard Receipts Application Details Real Time. We are getting the receipt information, but it displays two lines for a receipt that was posted and updated. The receipt was posted and updated on two different days using two different natural account and it shows both of those, but we only need one. Anyone has any idea on how to do so? Thanks.