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 and later
Oracle Fusion Receivables - Version 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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