My Oracle Support Banner

TCA API: What API Can Be Used to Populated Balance Forward Billing Related Fields at Customer or Site Profile? (Doc ID 1597141.1)

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.

Goal

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.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.