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 12, 2018
Applies to:Oracle Receivables - Version 184.108.40.206 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:
Navigation: Bills Receivable > Transaction Batches > Submit
Impact: Successful batches do not show basic information such as batch name and status.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!