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Invoices With COD Terms Won't Generate On Balance Forward Bills. (Doc ID 2485693.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Billing - Transactions

ACTUAL BEHAVIOR
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Billing Cycle Start Date Incorrect, and Billing Date is now months into the future.

The Balance Forward Billing Cycle start date was mistakenly setup as 1/3/19. The process for Create Balance Forward Bills was then run, and now the AR Transactions are showing a Billing Date of 1/3/19.

I've updated the Billing Cycle Start Date to 10/25/18. I then re-ran the Create Balance Forward Bill Process. But it didn't change the billing date on the transactions.

Is there a way to run something which will update the Billing Date to for instance 10/25 or even the system date.


Cause

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In this Document
Symptoms
Cause
Solution
References


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