How To Disable Balance Forward Billing (BFB) From Printing Customers With Zero Balance And No Activity For The Month (Doc ID 1426814.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document

Goal

Solution

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References

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How To Disable Balance Forward Billing (BFB) From Printing Customers With Zero Balance And No Activity For The Month (Doc ID 1426814.1)

Applies to:

Goal

Solution

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

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