Balance Forward Bill - Restricting Zero Balance Bills (Doc ID 2106596.1)

Last updated on MARCH 06, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

We do not want to send out bills with zero balance and zero activity to customers, how can we restrict the generation of such bills in the process ?
 

Solution

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