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

Applies to:

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.


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