Bills Receivable: Transaction Batch Does Not Pick Transactions For Exchange (Doc ID 1504907.1)

Last updated on JULY 28, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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

Cause

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