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BFB (Balance Forward billing) is showing Credit memos applied to NON BFB Invoices. (Doc ID 1348546.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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


When running Balance Forward Billing, Creidt memos applied to NON-BFB invoices are being picked up in the run

To reproduce

1. Create non BFB invoice $1933.33
2. Create a credit memo $1933.33 and apply to the non BFB invoice.
3. Assigned the BFB profile to a customer.
4. Created BFB invoice $1933.33.
5. Run BFB and everything looks OK.
6. Rejected and ran BFB again with the same parameters.
7. Now it shows 0 balance. The credit memo gets picked up.


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