Generating Balance Forward Bill And Non Balance Forward Bill (Doc ID 2238242.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Transactions Related

ACTUAL BEHAVIOR
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There is a requirement to generate Balance Forward Bill and Non-Balance Forward Bill for a customer with a single site.  For the NON BFB Invoices, we want to use the BPA Print Invoice program but nothing gets printed.

EXPECTED BEHAVIOR
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BPA Invoice Print program should print invoices that are NON BFB enabled

STEPS
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The issue can be reproduced at will with the following steps:
1. BPA Invoice Print Program

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot get the BPA Invoice Print program to print NON BFB invoices printed

Cause

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