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 184.108.40.206.0 and later
Information in this document applies to any platform.
Create Balance Forward Bills does not generate the correct data
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.
The issue can be reproduced at will with the following steps:
3. Scheduled Processes
4. Schedule New Process > Create Balance Forward Bills
5.View output PDF
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document