My Oracle Support Banner

Generate Balance Forward Billing Program Created Same Billing Number For Two Different Customer Accounts (Doc ID 2206461.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

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

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.