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Balance Forward Billing Issue: Some Credit Memos Do Not Appear in the Balance Forward Billing Report (Doc ID 1570442.1)

Last updated on DECEMBER 03, 2019

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.


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