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Bill Receivable Remittance Batch Report Doesn't Print Bill Receivables Selected in the Remittance Batch (Doc ID 2227570.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Bill Receivable Remittance Batch Report prints zero batch amount and doesn't lists the header details in spite of BRs selected in the Remittance Batch

Steps to Reproduce:

Responsibility: Receivables Manager

Also When Bills Receivable Remittance Batch Management Report is submitted in standalone mode, result would be same

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
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References


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