SREC STATUS error when creating a manual invoice using a Balance Forward payment term (Doc ID 1052961.1)

Last updated on APRIL 06, 2017

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


You have set-up a Balance Forward Billing Cycle with a start date of 01-JAN-00 or earlier.


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