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


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