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Balance Forward Billing Picks Up Receipts Applied Years Ago (Doc ID 1494836.1)

Last updated on FEBRUARY 22, 2019

Applies to:

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

Symptoms

Attempted to run Balance Forward Billing and it shows Receipts applied in previous years many different customers.

Changes

 

Cause

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


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