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

Last updated on MAY 31, 2018

Applies to:

Oracle Trading Community
Oracle Receivables
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

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