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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 FEBRUARY 25, 2019

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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