My Oracle Support Banner

R12: Printing The Balance Forward Bills Does Not Update The Print Date (Doc ID 741104.1)

Last updated on FEBRUARY 18, 2019

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'




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.