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Invoice Print Program (RAXINV) Incorrectly Prints Invoices Belonging to Balance Forward Billing Customer (Doc ID 1470127.1)

Last updated on JULY 10, 2020

Applies to:

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


Child Invoices of Balance Forward Bills can be printed using the Invoice Print Programs.  
Business Impact:
This causes issues as the child invoices are being printed and sent to the customer, when the customer should only receive the Balance Forward Bill, reflecting all child transactions.
Responsibility:  Receivables Manager
Navigation:  Transactions > Transactions
Create an invoice for a customer site which is defined as a Balance Forward Bill Site
Execute the Invoice Print New Invoices, and find that the child invoice is printed.
Print the Balance Forward Bill
See the child invoice on the Balance Forward Bill


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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

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