No Valid invoices have been picked by Create Balance Forward Billing process
(Doc ID 2210083.1)
Last updated on MARCH 20, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
how to setup Balance Forward Billing (BFB) process and why no invoices were picked by the BFB process
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