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