Transactions Workbench: Balance Forward Bills Program is Inserting Data in the AR_CONS_INV_TRX_ALL Table with XXXXXXXXXX
(Doc ID 1630150.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
There are a lot of bad data with TRANSACTION_TYPE = 'XXXXXXXXXX' created after running 'Generate Balance Forward Bills'.
Existing customers, with many receipt applications at the detail level, have already been processed have an XXXXXXXXXX record created.
There are around 10~20 thousand transactions every month, which generates around one million rows data with TRANSACTION_TYPE = 'XXXXXXXXXX' every time.
This is reproducible each time and requires the code fix.
The code fix provided by <Bug 8208763> seems partial and does not address the scenario here.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.