Last updated on JULY 24, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Some Credit Memos and Receipts do not appear in the Balance Forward Billing(BFB) Report.
These Credit Memos/Receipts were applied to invoices that are included in a Balance Forward Bill, and these invoices properly appear in the Report.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms