My Oracle Support Banner

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

Last updated on MAY 07, 2019

Applies to:

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


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.