Generate Balance Forward Bills Execution Creates Records As XXXXXXXXXX Transaction Type.

(Doc ID 793319.1)

Last updated on JUNE 20, 2016

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***

Symptoms

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.

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