Balance Forward Billing Is Not Picking Up Invoices or Credit Memos

(Doc ID 1970965.1)

Last updated on JANUARY 04, 2017

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Transactions Related

You are attempting to query a Balance Forward Billing (BFB) Invoice, in the transaction workbench.
The screen shows the correct information, the billing date is displayed.

As soon as you navigate to any other tab, or button on the form (ie. More Tab, Lines, Distributions etc.) and go back to the Main Tab, the field Billing Date disappears.
The only way to get the field to come back, is it requery the invoice/BFB.


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