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BFB Balances Does Not Show Refunds If The Draft Bill Is Rejected (Doc ID 2259557.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Rejected draft billing has the refund marked as applied, so when billing is executed again, it does not pick it up.

Balance Forward Billing (BFB) balances should pickup invoiced REFUNDS

Responsibility: Receivables
Navigation: Print Documents > Balance Forward Billing

Run Balance Forward Billing in Draft mode. It lists the Refunds
2. Reject the Draft Bill
3. Rerun the BFB. It does not list the Refunds


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