BPA Transaction Print Program Prints All Invoices When Selecting 'Yes' For 'Open Invoices Only'
(Doc ID 1501477.1)
Last updated on FEBRUARY 13, 2019
Applies to:
Oracle Bill Presentment Architecture - Version 12.1.1 and later Information in this document applies to any platform.
Symptoms
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.
Example: Let say you have only 2 open transactions for the customer but when you print them, it prints ALL 26 Transactions the customer has.
STEPS 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
BUSINESS IMPACT You have to manually filter through to find correct invoices and this is causing major problems if you need to print many invoices daily.
Changes
Upgrade from release 11i to release 12.1.
Cause
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