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Balance Forward Billing Issue: Closed On-Account Credit Memo's Not Included In Generate Balance Forward Billing Report (Doc ID 1562040.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 12.1.3 version, Transactions Related

Closed On-Account Credit Memo's  Not Included In Generate Balance Forward Billing Report

The issue can be reproduced at will with the following steps:
1. Create an On-Account CM for a BFB enabled site
2. Create a receipt for same site
3. Apply Receipt to the credit memo

The issue has the following business impact:
Customers BFB invoice does not match with number of transactions generated during the period.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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