Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version: 12.0.0
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions
File: ARBRACMB.pls -PACKAGE ARP_BILLS_RECEIVABLE_MAIN
Oracle Receivables (AR): Receipts Workbench Information Center > Note 989291.1
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Transactions
- Create a BR by exchanging an invoice, save and complete it.
- Create another BR and attempt to assign to it the previously created BR
- Save and Complete this second BR
- Query up the second BR and note that it remains Incomplete. No errors were raised, but you cannot successfully complete the BR.
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