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BPA Transaction Print Program Prints Invoices Twice When Print Date High Parameter Is Entered (Doc ID 2719219.1)

Last updated on OCTOBER 19, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, BPA

ACTUAL BEHAVIOR
---------------
BPA Transaction Print program prints invoices twice when Print Date High parameter is entered

When printing (new) invoices with a print date high entered, to ensure that no AR Invoices coming from Property with Trx Date far in the future are picked up, the output prints each invoice twice.
When print date low/high are empty this is not occurring.
When print date LOW AND HIGH are both filled in, the issue is also not occurring.

EXPECTED BEHAVIOR
-----------------------
The invoice should not be printed twice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:


RESPONSABILITY: Receivables
NAVIGATION: Receivables -> Print -> Invoices
Name: BPA Transaction Program

Enter HIGH parameter only.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users overlooking invoices.

Changes

 N/A

Cause

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


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