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Bills Receivable Maturity and Risk Program Issue: Receipts for Partially Paid Bills Receivable Have Wrong Amounts (Doc ID 372351.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [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


Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center >  Note 372351.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 372351.1

 

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.

Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): Receipts Workbench Information Center >  Note 372351.1
 Oracle Receivables (AR): Transactions Workbench Information Center > Note 372351.1
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References

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