Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 27-JUL-2010***
Attempting to run "Generate Balance Forward Bills" record with transaction_type a record is created for every receipt application, even for applications where both the receipt and invoice have previously been allocated to a CBI/BFB run.
For an existing customer, with many receipt applications that have already been processed by 11i CBI, all receipt applications from the customers history have an XXXXXXXXXX record created.
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