Last updated on APRIL 08, 2016
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Cancelling draft bill produces no output even though the bill is rejected as expected.
Steps to reproduce:
1. Pick a BFB that is in DRAFT
2. Run the 'Confirm Balance Forward Bill' with option=Reject and specify the customer number and concurrent request
3. Once the program completes, the draft bill is cancelled but nothing is recorded in program output
4. The expectation from customer is output is generated and cancellation of draft bill is documented there
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms