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.
The AR invoices that have been rejected after BFB generate cannot be incomplet-ed
Steps to Reproduce:
- Create invoice and complete.
- Run Create Balance Forward Billing in Draft
- Invoice is picked up.
- Run Confirm Balance Forward for the Billing#, with the option : Reject Draft Balanced Forward Bills
- Search the invoice in Manage Transactions
- Incomplete button is grayed even though BFB has been rejected.
Need the ability to incomplete such invoices.
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In this Document