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

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


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


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