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R12: Balance Forward Bills produced in R12 are showing an opening balance of 0.00 for all customersARPBFBIB- Balance Forward Billing Beginning Balance Is Zero (Doc ID 1270305.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Balance Forward Bills produced in R12 are showing an opening balance of 0.00 for all customers

Changes

Upgrade R12

Cause

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