Last updated on FEBRUARY 29, 2012
Applies to:Oracle Receivables - Version: 18.104.22.168 to 22.214.171.124 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Form:ARBRCBAT.FMB - Bills Receivable Transaction Batches
Oracle Receivables (AR): Receipts Workbench Information Center > Note 790754.1
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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