BPA Transaction Print Program Prints All Invoices When Selecting 'Yes' For 'Open Invoices Only'
Last updated on NOVEMBER 29, 2017
Applies to:Oracle Bill Presentment Architecture - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version, Bill Printing
BPA Transaction Print program (ARBPIPMP) prints closed transactions. The problem is the ‘Open Invoices Only’ parameter is not being honored.
When set to ‘Yes’ it should print only open invoices with a balance.
After the upgrade to 12.1.3 it is printing ALL invoices.
Let say you have only 2 open transactions for the customer but when you print them, it prints ALL 26 Transactions the customer has.
The issue can be reproduced at will with the following steps:
Run BPA Transaction Print program with Open Invoices Only parameter = Yes
Check output of the child request BPA Child Print Program
You have to manually filter through to find correct invoices and
this is causing major problems if you need to print many invoices daily.
Upgrade from release 11i to release 12.1.
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