Non BFB credit memos appearing in BFB report

(Doc ID 1390424.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: 12.1.1 and later   [Release: 12.1 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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