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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 and later
Information in this document applies to any platform.


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.


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