My Oracle Support Banner

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 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.