Last updated on AUGUST 25, 2017
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms