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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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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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References


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