Balance Forward Billing Does Not Select The Transactions Imported From Grants
Last updated on FEBRUARY 01, 2016
Applies to:Oracle Receivables - Version: 12.1.2
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms