Last updated on JULY 28, 2017
Applies to:Oracle Receivables - Version 18.104.22.168 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
Transactions are omitted from the Bills Receivables batch even if they fall within the specified due date range
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