Generate Balance Forward Bills Repeated Invoice From Previous Bill

(Doc ID 2316726.1)

Last updated on JANUARY 15, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.7 [Release 12.0 to 12.2]
Information in this document applies to any platform.


New Balance Forward Bill displays the same invoice that was already part of the Bill for the previous month.

The issue can be reproduced at will with the following steps:
1. Run Generate Balance Forward Billing program
2. Check output.
3. Invoice is displayed on both new bill and billing for previous month.




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