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Bills Receivable:Troubleshooting, Known Issues and Patches (Doc ID 1405393.1)

Last updated on JULY 26, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions
Form:ARBRPORT.FMB - Bills Receivable Portfolio Management
Form:ARBRREMI.FMB - Bills Receivable Remittances
Form:ARBRCBAT.FMB - Bills Receivable Transaction Batches
Form:ARXTWMAI.FMB - Transactions


Purpose

Oracle Receivables (AR): Receipts Workbench Information Center > Note 1405393.1

This document provides troubleshooting tips and a consolidation of known issues and patches regarding Bills Receivable (BR) in Oracle Receivables.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1. Review Setup
 2. Troubleshooting
    a. Setting up / Enabling BR
    b. Creating/Updating/Querying a BR
    c. Remitting a BR
    d. Portfolio Management
    e. Maturity and Risk Elimination
    f. Printing a BR or BR Reports
    g. BR APIs
 3. Patches and References
    a. Patches for Setting up / Enabling BRs
    b. Patches for the BR Transaction form
        1) Create/Update/Query a BR
        2) Accounting for BR
    c. Patches for BR Batch Creation
    d. Patches for BR Remittances form
    e. Patches for BR Portfolio Management
    f. Patches for Maturity and Risk Elimination
    g. Patches for Printing BRs or BR Reports
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 Feedback
References

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