Create Balance Forward Bills Does Not Generate The Correct Data (Doc ID 2098256.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Balance Forward Bills does not generate the correct data


ACTUAL BEHAVIOR:
================
Create Balance Forward Bills, the program completed successfully and also spawned the Print Detailed Balance Forward Bills: Sub-process which completed successfully.Output Billing Date and Due Date are not Correct.
The program did not select all the transaction according with the  parameters billing date of 01/12/2016
The printed invoice displays a billing date of 12/28/1959 and also does insert a record into the AR_CONS_INV_ALL with a due date of 1959-12-28T00:00:00.000+00:00 and a billing date of 1959-12-28T00:00:00.000+00:00.


STEPS
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The issue can be reproduced at will with the following steps:
1.Receivables
2. Tools
3. Scheduled Processes
4. Schedule New Process > Create Balance Forward Bills
5.View output PDF

Cause

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