CUSTOMER FORM: Balance Forward Billing (BFB) Related Issues
(Doc ID 2019048.1)
Last updated on JULY 10, 2020
Applies to:
Oracle ReceivablesOracle 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
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In this Document
Purpose |
Scope |
Details |
Questions regarding Balance Forward Billing |
Known Issues regarding Balance Forward Billing |
References |