Bills Receivable Transaction Form Issue: When Assigning a Bills Receivable (BR) to Another BR, the New BR Cannot be Completed
(Doc ID 989291.1)
Last updated on FEBRUARY 25, 2019
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions
File: ARBRACMB.pls -PACKAGE ARP_BILLS_RECEIVABLE_MAIN
When assigning an unpaid bills receivable (BR) into another bills receivable, attempting to complete the new BR is unsuccessful. There are no errors raised, however querying the new BR after attempting to complete it shows that it remains Incomplete.