My Oracle Support Banner

CUSTOMER FORM: Balance Forward Billing (BFB) Related Issues (Doc ID 2019048.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables
Oracle Trading Community
Information in this document applies to any platform.

Purpose

 The purpose of this document is to provide a comprehensive listing of all known code issues and patches relating to Balance Forward Billing relating to Customer Standard Form.

Scope

 Balance Forward Billing assignment to customer standard form

Details

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

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

In this Document
Purpose
Scope
Details
 Questions regarding Balance Forward Billing
 Known Issues regarding Balance Forward Billing
References

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