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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.

Symptoms

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

Cause

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

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