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Bill Management - Balance Forward Bill Invoices Not Showing in the Workarea (Doc ID 2365000.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


Balance Forward Billing statements which are run in the Fusion is not displaying in the bill management. Once BFB is run at invoice level it shows as invoices are printed but still unable to see these in bill management. External/internal registered bill management users should be able to see the BFB statements and can be downloaded.

When the invoices are printed using 'Print Receivables Transactions'. These invoices have come to bill management.

Expected functionality is
a. Invoices which got printed through BFB should display in bill management.
b. As these invoices are related to BFB, external register user should see the BFB statement where it will contain all the invoices. Say one BFB is having 5000 invoices which are tied then I should see them as statement.


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