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 and later
Information in this document applies to any platform.


On : version, Setup Module

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.

Summary/Detail printing of f

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'

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


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