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Reprint Invoices By Print Date Using BPA Transaction Print Program Does Not Print All Invoices (Doc ID 1456432.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Bill Presentment Architecture - Version 12.1.1 and later
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


Attempting to reprint invoices by Print Date using BPA Transaction Print Program and all invoices are not printed.

This seems to be an issue with a date timestamp on TRX_DATE in RA_CUSTOMER_TRX_ALL.

If you manually create a Transaction, TRX_DATE is not populated with a timestamp.
However, if the transaction is created via AutoInvoice, because it was sourced from Service Contracts, TRX_DATE has a timestamp.

When running BPA Transaction Print Program and trying to reprint invoices that were already printed, only the transactions that do not have a timestamp in TRX_DATE are printed.

Responsibility: Receivables Manager
Navigation:  Transactions > Transactions
Manually create five (5) invoices
Navigation:  Interfaces > Autoinvoice
Import five (5) invoices from any external source (i.e. Service Contracts)

Note the TRX_DATE value in RA_CUSTOMER_TRX_ALL (the five manually created transactions will not have a timestamp and the five imported transactions will)

Transactions to Print = All
Order By = Transaction Number
Open Invoices Only = No

Of the 10 invoices printed today, only 5 of them are re-printed by the program. Transactions with a timestamp are not re-printed




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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

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