How To Disable Balance Forward Billing (BFB) From Printing Customers With Zero Balance And No Activity For The Month
Last updated on JUNE 05, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Is there a way to prevent a Balance Forward Billing (BFB) invoices from printing if the opening balance is zero, and all movements for the month are zero?
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