Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 12.1.2
Information in this document applies to any platform.
But after submitting the generate balance forward program for BFB, and bill is generated, then BPA icon is enabled at the transaction. But when user clicks this, they do not see the invoice preview but they see the Balance Forward Bill with the invoice included.
Why is this so and how can we view the invoice preview even though Balance Forward Bill is generated
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms