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

Last updated on AUGUST 16, 2018

Applies to:

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


On : 12.2.5 version, Transactions Related

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.

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

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

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


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