Non BFB credit memos appearing in BFB report
(Doc ID 1390424.1)
Last updated on JULY 10, 2019
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Old credit memos, which are not linked to Balance Forward Bills (BFB) payment term invoices appear in BFB report.
Responsibility: Receivables Manager
Navigation: Print Documents > Balance Forward Bills
Submit Generation of DRAFT BFB with the following parameters:
Billing_Date : ##-MON-##
Currency : ABC
Cust Num Low : ####
Cust Num High : ####
Review output and note that old Credit Memos (CMs) that are already fully applied and in closed status are still getting pulled into the BFB
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