Last updated on FEBRUARY 17, 2016
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
User is trying to reject a Balance Forward Bill (BFB) and request ID list of values populates all the BFB requests irrespective of the current status of BFB.
The list includes ones that are accepted and final as well.
Receivables > Request > Confirm Balance Forward Bill Program
The request ID parameter shows list of all requests that also includes the ones that are ACCEPTED and FINAL as well.
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