Invoice Print BPA Master Program Does Not Pick Up the Credit Memo
(Doc ID 364733.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Bill Presentment Architecture - Version 11.5.9 to 11.5.10.0 [Release 11.5.9 to 11.5.10]Information in this document applies to any platform.
EXECUTABLE:ARBPIPMP - Determines BPA invoices to be printed
EXECUTABLE:ARBPIPCP - Prints BPA invoices
Symptoms
Receivables Manager -> Print Documents -> Invoices -> Print BPA Master Program
Choose credit memo under the transaction class or leave it blank.
Enter the transaction number of the credit memo.
BPA master program doesn't pick up the credit memo.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |