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

Last updated on FEBRUARY 29, 2012

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5.10 to 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


Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms