My Oracle Support Banner

Create Balance Forward Bills: No bills matched to the input parameters (Doc ID 2196632.1)

Last updated on NOVEMBER 20, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Trying to print summary/details of forward bills, the process did not return any bills.

STEPS
---------
The issue can be reproduced at will with the following steps:
1. To Replicate the issue:
2. Setup the configuration
3. Created a sample invoice
4. Run the process: Create Balance Forward Bills
5. But the process did not return any bills and the output was : 'No bills matched to the input parameters'

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.