Balance Forward Billing Issue: Confirm Process Does Not Allow Use Of Request_Id Parameter (Doc ID 1214054.1)
Last updated on FEBRUARY 01, 2016
Oracle Receivables - Version: 12.1.2 and later [Release: 12.1 and later ] Information in this document applies to any platform.
When submitting the Confirm Balance Forward Bill process to either accept or reject the invoices included in a Balance Forward Bill, one of the possible parameters to provide is Request Id. When you enter a Request Id with the intention of limiting to that request what you want to Confirm, the process completes without error but when viewing the log get this message:
ACCEPT : Cannot Accept Bills, user needs to provide additional parameters.
The User's Guide indicates that you should be able to run this process using a Request Id parameter.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms