No Valid invoices have been picked by Create Balance Forward Billing process
(Doc ID 2210083.1)
Last updated on APRIL 04, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receivables - Version 126.96.36.199.0 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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