My Oracle Support Banner

Balance Forward Billing issue: Credit Memos and Receipts Applied to NON-BFB Invoices Appearing in BFB Report (Doc ID 1562043.1)

Last updated on FEBRUARY 01, 2016

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


Adjustments, Credit Memos and Receipts applied to NON-BFB invoices appearing in BFB Report


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

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

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.