Last updated on MAY 05, 2017
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
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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