My Oracle Support Banner

Unable To Run Manage Autoinvoice Lines ADFADI System Error, A Billing Date Is Required (Doc ID 2777484.1)

Last updated on JUNE 14, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

POD :eqag-test
Version: 11.13.21.01.0


There is a transaction in the Interface tables and is Sales Order 57 for 53 used. It is showing the following error:
  "A billing date is required for an external balance forward billing cycle."

Changes

 Needs to define new Balance forward billing cycle

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.