Last updated on MAY 10, 2017
Applies to:Oracle Bill Presentment Architecture - Version 12.1.3 and later
EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.
Bill Presentment Architecture Set Up And Usage > Note1492779.1
Bill Presentment does not pick up invoices based on transaction type where the 'Open Receivable' flag is cleared (set to False), even though the 'Printing Option' flag is set to 'Print'. This is a problem because need to create pro-forma invoices that print on a BPA template but which should not create an open receivable balance nor post to the general ledger.
Note: issue can also occur for CLE: BPA Invoice Transaction Print Program - Russia report
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms