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Unable To Confirm Or Reject Balance Forward Bill Print Program (Doc ID 1356905.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Balance Forward Bill Print Program


Symptoms

When attempting to Reject or Confirm Balance Forward Billing, the process completes sucessfully, but then subsequent printing of Balance Forward bills do not create any output because the last DRAFT printed has not been accepted or rejected yet.

Further review of the log file exposes the issue, it says :

REJECT : Cannot Reject Bills, user needs to provide additional parameters
arp_bf_bill.Report3(-)
arp_bf_bill.Report2 (-)

Which indicates that the Acceptance did not actually process. This was only evident AFTER user examined the log file.

Responsibility:  Receivables Manager
Navigation:  Run Confirm Balance Forward Bills with the parameter Confirm Option: Reject draft balance forward bills, and not provide ANY other parameter as none are marked as required.


Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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