Bills Receivable: Transaction Batch Does Not Pick Transactions For Exchange
(Doc ID 1504907.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 126.96.36.199 and later Information in this document applies to any platform.
Attempting to submit a Bills Receivable Batch for Creation and transactions are omitted from the Bills Receivables Batch that is created. The transactions fall within the date parameters used for the batch, but the transactions are not considered for the batch.
Steps to Reproduce: Responsibility: Receivables Super User Navigation: Bills Receivable > Transaction Batches Enter the Batch Date, GL Date and Issue Date Enter the Due Date range in the Selection Criteria tab Submit the batch Create the Bill Receivable transactions
Result: Transactions are omitted from the Bills Receivables batch even if they fall within the specified due date range
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