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Generate Balance Forward Bills generating consolidated bills with zero amount (Doc ID 1111204.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
*** Checked for relevance on 01-Jan-2012 ***


Symptoms

Generate Balance Forward Bills is generating a consoildated bill with  '0' as the transaction amount. Ending balance and beginning balance is the same on the report. 

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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