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Generate Balance Forward Bills Functionality Is Not Working For Future Dated Invoices (Doc ID 1349358.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ARBFB_GEN Generate Balance Forward Bills


Symptoms

Attempting to run the "Generate Balance Forward Bills" Concurrent Request with Future date (SysDate + 1 day) and receive an error:

The ARBFB_GEN Generate Balance Forward Bills Log file shows:

...BYPASSING THIS CYCLE SINCE NEXT SCHEDULED BILLING DATE IS IN THE FUTURE".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References


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