Billing Date Are Not Being Updated After Running Balance Forward Billing (Doc ID 2297697.1)

Last updated on AUGUST 16, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.12.1.0.0 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".

EXPECTED BEHAVIOR
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Expecting to be have the billing date = 30-Apr-2017


STEPS
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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


Cause

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