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Bills Receivable: Bills Receivable (BR) Automatic Transactions Batch Report Does Not Display Details Such as Batch Name (Doc ID 1928763.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


A Bills Receivable Automatic (BR) Transaction Batch is submitted and completes.
However, the report generated does not show any of the batch details such as Batch Name, Status (Draft or Create), and Issue Date in the header.
Details are only shown in the report if you entered "Selection" criteria.

Steps to Reproduce:
Responsibility:  Receivables
Navigation: Bills Receivable > Transaction Batches > Submit

Impact: Successful batches do not show basic information such as batch name and status.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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