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BPA: BFB Print Output File Shows Question Mark "?" In Quantity / Amount Column (Doc ID 1198677.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

Oracle Bill Presentment Architecture - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Version: 12.1.3
Oracle Receivables
BPA Balance Forward Bill Print Program



Print Output shows "?" in the Quantity and Amount columns in place of '.' and ',' for Balance Forward Bill Print Program. Interactive preview outputs it correctly, without "?".

Stesp to reproduce the issue:

Responsibility: Receivables Manager

Navigation: Transactions > Transactions

Create invoices, debit memos, credit memos and receipts for a customer who has Balance Forward Billing enabled.

Navigation: Control > Requests > Run

Submit request for BPA Balance Forward Bill Print Program for the same customer.

Request is completed with status error and output has "?" in between the Quantity and Amount columns.

Expected Behaviour:
Print Output file should show the properly formatted numeric value in Quantity and Amount columns and not "?" in between the value.


Applied Patch 9598321.


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