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.
Balance Forward Bills produced in R12 are showing an opening balance of 0.00 for all customers
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!