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 laterInformation 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 |