My Oracle Support Banner

Bill Presentment Issue: Cannot Use Supplementary Data Source for Balance Forward Billing Template (Doc ID 1297481.1)

Last updated on NOVEMBER 20, 2023

Applies to:

Oracle Bill Presentment Architecture - Version 12.1.3 and later
Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


Issue 1:
You want to add new attributes to use in Line and Tax level in the seeded Balance Forward Billing template. You created a new Data Source and are now trying to associated it to the seeded Balance Forward Billing Template. However, when you navigate as follows:

Responsibility: Bill Presentment Super User
Navigation: Configuration > Data Sources

Query up Data Source = Oracle Receivables Balance Forward

In the Display Area section, you want to add to Lines and Tax, but the only option available in the list of values is Header and Footer as shown below:

Issue 2:
Further, if you decide to just use the existing view Detail Billing Lines, and click on the Update Icon, the list of columns available does not include INTERFACE_LINE_ATTRIBUTE* fields.


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

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