Error "Balance forward billing is enabled for this customer but disabled at the account site level" is raised when creating transactions for Balance Forward enabled customers (Doc ID 1053006.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions


You have defined a setup for balance Forward billing, wherein you have:

1) Defined a Billing Cycle

2) Associated the Billing Cycle to a Payment Term

3) Created a customer, and enabled Balance Forward Billing by creating an Account level profile and setting the following

4) You create a manual transaction against this customer, and you get the error:


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