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 20, 2016

Applies to:

Oracle Receivables - Version: 12.1.1 and later   [Release: 12.0 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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