My Oracle Support Banner

Balance Forward Billing Does Not Consider Bill Type When BFB Is Submitted for Multiple Customers (Doc ID 2721532.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

Balance Forward Billing(BFB) does not consider Bill Type when BFB is submitted for multiple customers.
The following case, BFB generates the report with Summary type.

Steps

  1. Create Customers and setup BFB
    Customer Setup 01
     Bill Level : Account
     Bill Type  : Summary
       Site:
         Bill Level : Account
         Bill Type  : Summary

    Customer Setup 02
     Bill Level : Account
     Bill Type  : Detail
       Site:
         Bill Level : Account
         Bill Type  : Detail

  2. Run ESS Job "Create Balance Forward Bills" with Draft mode.
    => BFB report are generated with Summary type.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.