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Balance Forward Bills Show Incorrect Balance (Doc ID 2359110.1)

Last updated on MAY 24, 2018

Applies to:

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



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.


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


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