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Create Balance Forward Bills Does Not Generate The Correct Data (Doc ID 2098256.1)

Last updated on JULY 03, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


Create Balance Forward Bills does not generate the correct data

Create Balance Forward Bills, the program completed successfully and also spawned the Print Detailed Balance Forward Bills: Sub-process which completed successfully.

Output Billing Date and Due Date are not Correct.

The program did not select all the transaction according with the parameters billing date of 01/12/2016.


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