Bills Receivable Batch Creation Issue: Cannot Create Bills Receivables Via Transaction Batches For Certain Transaction Types
(Doc ID 790754.1)
Last updated on FEBRUARY 13, 2019
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
When creating Bills Receivable using the Transaction Batch form, invoices are not selected for exchange as expected.
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Transaction Batches
- Enter Date Details
- Fill in filtering criteria in the Selection Criteria tab to choose transactions you created earlier that you want exchanged into a Bills Receivable.
- Click on Submit, then review the Automatic Transactions Batch Report, and note that the transactions you expected to be exchanged were not picked
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