Receipt Adjustment Items Are Appearing in the Balance Forward Bills (BFB) Invoices
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms