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No Balance Forward Billing Records Exist for Processing (Doc ID 2196632.1)

Last updated on OCTOBER 24, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Setup Module

ACTUAL BEHAVIOR
---------------
Trying to print summary/details of forward bills, we have a setup configured and valid AR invoices but the process did not return any bills.

EXPECTED BEHAVIOR
-----------------------
Summary/Detail printing of f

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. To Replicate the issue:
2. Setup the configuration
3. Created a sample invoice
4. Run the process: Create Balance Forward bills
5. But the process did not return any bills and the output was : 'No bills matched to the input parameters'

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot print BFB invoices

Cause

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In this Document
Symptoms
Cause
Solution


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