Balance Forward Billing Issue: Balance Forward Bill Is Not Being Generated For A Single Customer

(Doc ID 1284883.1)

Last updated on FEBRUARY 01, 2016

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
ARBFB_GEN : Generate Balance Forward Bills


There is one particular customer for whom you are unsuccessful in generating a Balance Forward Bill (BFB) for. You have other customers attached to the same BFB Cycle and Payment Term where there is no problem in generating a BFB. 


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