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Create Balance Forward Bills: No bills matched to the input parameters (Doc ID 2196632.1)

Last updated on NOVEMBER 20, 2023

Applies to:

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


Trying to print summary/details of forward bills, the process did not return any bills.

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'


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