Generate Balance Forward Billing Program Created Same Billing Number For Two Different Customer Accounts

(Doc ID 2206461.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.2 version, Transactions Related

Generate Balance Forward billing program assigned same billing number for two different customer accounts


Changes

 None

Cause

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