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Bills Receivable Batch Creation Issue: Cannot Create Bills Receivables Via Transaction Batches For Certain Transaction Types (Doc ID 790754.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
Form:ARBRCBAT.FMB - Bills Receivable Transaction Batches


Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center >  Note 790754.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 797054.1


When creating Bills Receivable using the Transaction Batch form, invoices are not selected for exchange as expected.

Steps to Reproduce:

  1. Responsibility: Receivables Manager
    Navigation
    : Bills Receivable > Transaction Batches
  2. Enter Date Details
  3. Fill in filtering criteria in the Selection Criteria tab to choose transactions you created earlier that you want exchanged into a Bills Receivable.
  4. Click on Submit, then review the Automatic Transactions Batch Report, and note that the transactions you expected to be exchanged were not picked



Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): Receipts Workbench Information Center >  Note 790754.1
 Oracle Receivables (AR): Transactions Workbench Information Center > Note 797054.1
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References

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