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Unpostable Bills Receivables Events Appear In Subledger Period Close Report (Doc ID 1523189.1)

Last updated on APRIL 18, 2022

Applies to:

Oracle Receivables - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Unpostable Bills Receivables Events Appear In Subledger Period Close Report

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions >Transactions

  1. Create the Bills Receivable
  2. Remit the BR, Status of the bill is now Pending acceptance
  3. Run Subledger Period Close Exception Report

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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