Bills Receivable Maturity and Risk Program Issue: Receipts for Partially Paid Bills Receivable Have Wrong Amounts
(Doc ID 372351.1)
Last updated on MARCH 06, 2020
Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10] Information in this document applies to any platform.
FORM:ARBRCBAT.FMB - Bills Receivable Transaction Batches
FORM:ARBRREMI.FMB - Bills Receivable RemittancesConcurrent
Program:ARBRCLRG - Bills Receivable Maturity and Risk Program
When running the Bills Receivable Maturity & Risk Program, receipts are created and applied to Bills for the original amount due of the Bills Receivable transaction, instead of the remaining outstanding amount.
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