Balance Forward Bills Show Incorrect Balance
(Doc ID 2999434.1)
Last updated on FEBRUARY 05, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation 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 |