My Oracle Support Banner

Bills Receivable Maturity And Risk Program is Not Picking Bills Receivable (Doc ID 2625119.1)

Last updated on JANUARY 03, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Bills Receivable Maturity and Risk Program is not picking expected Bills Receivable (BR).

Log file shows the message: "No Bills Receivable transactions matching the given criteria"

Even though Clearing Days+Remittance Date is less than Maturity&Risk Program Effective Date, still the BR is not getting picked.


One Example:

BR details:
Clearing Days+Remittance Date = 14-DEC-2019
Due Date = 12-JAN-2020

Bills Receivable Maturity and Risk Program parameters:
GL Date: 31-DEC-2019
Effective Date: 31-DEC-2019
GL Date From:
GL Date To:
Include Endorsed: Yes
Include Factored: Yes
Include Remitted: Yes
Transaction Type: <BR Transaction Type>
Maturity Date From: 12-JAN-2020
Maturity Date To: 12-JAN-2020

This BR is not getting picked by the program.



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

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