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Generate Balance Forward Bills Execution Creates Records As XXXXXXXXXX Transaction Type. (Doc ID 793319.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Receivables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 27-JUL-2010***


Attempting to run "Generate Balance Forward Bills" record with transaction_type a record is created for every receipt application, even for applications where both the receipt and invoice have previously been allocated to a CBI/BFB run.

For an existing customer, with many receipt applications that have already been processed by 11i CBI, all receipt applications from the customers history have an XXXXXXXXXX record created.


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