Balance Forward Bills Show Incorrect Balance

(Doc ID 2359110.1)

Last updated on FEBRUARY 13, 2018

Applies to:

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

Symptoms

Issue Clarification
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Balance forward bills were created but do to older code current balance is incorrect

ERROR / ISSUE
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Need to correct the balance of the BFB for the customer.

STEPS
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Example.

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

BUSINESS IMPACT
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Data issue with regards to balances.

Changes

 

Cause

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