My Oracle Support Banner

Transactions Workbench: How to show Balance Forward Billing number in Transactions field before Invoice number? (Doc ID 1231303.1)

Last updated on OCTOBER 29, 2018

Applies to:

Oracle Receivables - Version: 12.0.6 to 12.0.7 - Release: 12.0 to 12.0
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


Balance Forward Billing number is not populated in ARXTWMAI form
Receivables > Transactions > Transactions

Why does the invoice number only appear?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.