Last updated on MARCH 08, 2017
Applies to: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.
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