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ARXTWMAI: Billing Date Field Disappears When Querying BFB Transaction And Clicking More Or Notes Tab (Doc ID 2510895.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Accounts Receivable R12,


When querying/creating an invoice with a Balance Forward Billing (BFB) payment term and then selecting the notes or more tab, the billing date field is no longer visible when going back to the Main Tab.
The only way to check the billing date, is to requery the transaction.


ERROR / ISSUE
-----------------------

Billing date field should remain visible in the form.

STEPS
-----------------------
Accounts Receivables > Transactions > Transactions
Query a Transaction with a BFB payment term
See the billing date field is populated.
Click on the notes, or More tab
Go back to the Main tab and the billing date disappears.

BUSINESS IMPACT
-----------------------
Form issue and functional problems as not able to see the billing date after making changes.

Cause

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


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