Billing Date Are Not Being Updated After Running Balance Forward Billing
Last updated on AUGUST 16, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On Oracle Fusion, 22.214.171.124.0 version, after running balance forward billing, the invoice is already included in the bill generated for 30-Apr-2017. But, the billing date is not updated to 30-Apr-2017, it still shows as 31-Mar-2017.
Reviewed this invoice in AR_CONS_INV_TRX_ALL, got the message "CANNOT OVERRIDE BILLING DATE : 2017-03-31 BUT WILL PROCESS AS 2017-04-30".
Expecting to be have the billing date = 30-Apr-2017
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Tools > Scheduling Processes
3. Run Balance Forward Billing process with billing date = 30-Apr-2017
4. Go to Manage Transactions
5. Review the transaction and observed billing date is still 31-Mar-2017
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