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Payment Term Cutoff Days Defined With Balance Forward Billing Cycle NOT Available For Selection AR Transaction (Doc ID 2499921.1)

Last updated on NOVEMBER 16, 2019

Applies to:

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

Goal

On : 11.13.18.10.0 version, Billing - Transactions

The Receivables Payment Terms defined with Balance Forward Billing Cycle are not available for selection in the List of Values on the AR Invoice creation screen.
Due to this customer can is not able to Implement payment terms with the Cutoff Days in Cloud Receivables.

Please note that as per the below EBS Oracle Note Id, customer should be able to define and use the Payment Terms with Cutoff Days for customers even if that
customer is NOT Enabled for Balance Forward Billing. 'How to Implement Payment Terms with Cutoff Days in R12 (Doc ID 1052906.1)'.
 

Solution

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In this Document
Goal
Solution
References


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