Bills Receivable: Incorrect Transactions Are Selected on the Automatic Transactions Batch Report
(Doc ID 1490249.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Transaction Batches Program is ignoring the values of the range parameters when only one is supplied, causing incorrect batch creation.
A transaction does not appear on the Automatic Transactions Batch Report and on the printed bill.
Steps To Reproduce:
Create 3 transactions:
1. Invoice - Invoice Date 31/03/2012 - Amount: 100,00 EUR
2. Credit Memo - Invoice Date 31/03/2012 - Amount: -200,00 EUR
3. Invoice - Invoice Date 10/04/2012 - Amount: 10.000,00 EUR
Create BR Transaction Batch
Only 1 selection criteria: Transaction 'empty field' - '31/03/2012'
Only the Transaction 2 and 3 appear on the Automatic Transactions Batch Report and on the printed bill.
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