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BPA Transaction Print Program Prints All Invoices When Selecting 'Yes' For 'Open Invoices Only' (Doc ID 1501477.1)

Last updated on JULY 10, 2020

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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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