Receipt Adjustment Items Are Appearing in the Balance Forward Bills (BFB) Invoices
(Doc ID 1390633.1)
Last updated on MAY 07, 2019
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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