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Cannot Incomplete Receivables Invoice That was part of Rejected BFB (Doc ID 2613569.1)

Last updated on JULY 03, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

The AR invoices that have been rejected after BFB generate cannot be incomplet-ed

Steps to Reproduce:

  1. Create invoice and complete.
  2. Run Create Balance Forward Billing in Draft
  3. Invoice is picked up.
  4. Run Confirm Balance Forward for the Billing#, with the option : Reject Draft Balanced Forward Bills
  5. Search the invoice in Manage Transactions
  6. Incomplete button is grayed even though BFB has been rejected.

    Need the ability to incomplete such invoices.

Cause

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In this Document
Symptoms
Cause
Solution


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