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Receipt Adjustment Items Are Appearing in the Balance Forward Bills (BFB) Invoices (Doc ID 1390633.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

Receipt Adjust events, which are related to non-BFB invoices (Invoices which do not have BFB enabled payment terms) are appearing in BFB output.

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 : ####

The Balance Forward Bill shows as Receipt Adjust for an old cash receipts, making the balance incorrect.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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