R12 Upgrade: Billing Date Is Not Correct When Credit Memo Is Created with Balance Forward Billing (BFB) Payment Terms
(Doc ID 2176400.1)
Last updated on JULY 17, 2017
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Issue occurs after upgrade from 11i to R12.
A user creates a new Payment Term and assigns it to the Balance Forward Billing Term on Customer Profile Classes.
However, when creating credit memos, a billing date is being prompted without any possible list of values and the transaction can be saved and completed although mandatory field is not filled in.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.