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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