Customers Workbench: The Balance Forward Billing Region is Missing in the Customer Form
Last updated on MAY 12, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The Balance Forward Billing Region is Missing in the Customer Form.
Navigation: Customers > Customers
Query up an existing Customer
Go To: Customer Account Details > Site > Profile
On the page, only see "Credit and Collections", "Items", "Receipts", "Statements and Dunning" and "Invoicing."
The "Balance Forward Billing" region is not displayed on the Site Profile page.
You can see the "Balance Forward Billing" on the Customer Account Profile page.
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