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Generate Balance Forward Bills Repeated Invoice From Previous Bill (Doc ID 2316726.1)

Last updated on DECEMBER 05, 2019

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.

Symptoms

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

STEPS
-----------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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