Balance Forward Billing Issue: Confirm Process Does Not Allow Use Of Request_Id Parameter

(Doc ID 1214054.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version 12.1.2 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