Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Attempting to complete an invoice with 'In Advance' rule and for customer with Balance Forward Billing (BFB) enabled and receive the following error:
APP-AR-11221: You must save this transaction before attempting to make it complete.
This happens only when GL_DATE changes as per rule start date.
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