Generate Balance Forward Bills generating consolidated bills with zero amount
(Doc ID 1111204.1)
Last updated on FEBRUARY 25, 2019
Applies to:
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
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.
Changes
Cause
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