R12: Printing The Balance Forward Bills Does Not Update The Print Date

(Doc ID 741104.1)

Last updated on MAY 02, 2018

Applies to:

Oracle Receivables - Version 12.0.2 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.
Balance Forward Bills


You run the BPA Balance Forward Bill Print Program but in spite of it the Print Date has not been updated.

-- Steps To Reproduce:
Responsibility: Receivables Manager
Navigation: Print Documents >Balance Forward Bills >
Run the 'Generate the Balance Forward Bills'
Run the 'Confirm the Balance Forward Bill'
Run the 'BPA Balance Forward Bill Print Program'




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