My Oracle Support Banner

Converted AR invoice data using the FBDI template with Transaction Type to 'Generate Bill' = NO was no honored. (Doc ID 2543106.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Billing - Transactions

Patch did not resolve Print Flag Issue

Back in October of 2018, we converted AR invoice data using the FBDI template. The Transaction Type which was used was configured to 'Generate Bill' = NO, however, the invoices were still being pulled into the invoice print job.

This caused much confusion for our customers because they received duplicate invoices. this issue

Oracle provided both a patch for resolving the issue of FBDI not honoring the transaction source 'Billable' flag AND a data fix to change the flag on all of our converted invoices. We assumed the patch would resolve for the next time we converted data with FBDI.

We recently loaded another 600 invoices using FBDI using the same configuration and again the transaction type did not honor the BILLABLE FLAG = NO.

Please advise why this was not resolved as discussed in the previous SR. This is a very urgent issue and has high visibility.
 

Solution

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
Goal
Solution
References


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