Generate Balance Forward Bills generating consolidated bills with zero amount
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 ***
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms