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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 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Balance Forward Bills does not generate the correct data


ACTUAL BEHAVIOR:
================
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.

Cause

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In this Document
Symptoms
Cause
Solution


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