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

(Doc ID 1390633.1)

Last updated on JUNE 20, 2016

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.


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