Last updated on AUGUST 11, 2017
Applies to:Oracle Trading Community - Version 12.0 to 12.2.3 [Release 12 to 12.2]
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The new "Bill Level" field in the Customers screen (under Account Profile tab) is introduced as part of the Balance Forward Billing (BFB) functionality in Release 12, has no value populated during the upgrade from 11i to R12.
Since this Balance Forward Billing field is new in R12, is there an API or Interface available to populate the fields for Balance Forward Billing customers.
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