Last updated on AUGUST 10, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
After running "Generate Balance Forward Bills" concurrent program, the report output shows no data while transactions
do exist for BFB enabled customer.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation path: View/Requests
Run "Generate Balance Forward Bills" concurrent program for specific customer
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