Balance Forward Billing Does Not Select The Transactions Imported From Grants (Doc ID 1158323.1)

Last updated on FEBRUARY 01, 2016

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal


Create invoices  from Grants via the Auto Invoice process. Run the Balance Forward Billing.
The transactions are not listed in the report.

Solution

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