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Balance Forward Bills Show Incorrect Balance (Doc ID 2359110.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

In Release 12, Balance forward bills were created but due to older code, the current balance is incorrect.
In some cases a duplicate Run was done for the same customer and same site for the same billing period.


Example.

Create 2 BFB for the same customer and period.
beginning and ending balance appears to now be incorrect for the future periods.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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