BFB: Invoice Not Getting Selected For Balance Forward Billing (Doc ID 1556213.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Couple of invoices for a particular customer were not being picked by BFB.

Cause

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