My Oracle Support Banner

Creating Bills Receivable Via Transaction Batches - Detailed Information (Doc ID 814055.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.0 to 12.1 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.
Bills Receivable Batch Creation Concurrent Program


This document discusses the fields in the Bills Receivable Transaction batches form which you can access by navigating to Bills Receivable - Transaction Batches.

By understanding where each field in the form is used during the process, you can better understand why transactions are exchanged or ignored by the code.


This document is applicable to Oracle Receivables Release 11i and higher. 


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.