Customer Form, Account Profile Issue: Balance Forward Billing is Enabled. Provide a Payment Term that has a Balance Forward Billing Cycle.
(Doc ID 863622.1)
Last updated on OCTOBER 30, 2023
Applies to:
Oracle Receivables - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
When you create a customer that will use the Balance Forward Billing feature, upon saving, you encounter the following error:
- Responsibility: Receivables Manager
Navigation: Customers > Customers - Create a new customer
- Navigate to the Account Profile tab
- Either associate the profile to a Customer Profile Class that has Balance Forward Billing enabled or In the Balance Forward Billing Section, enter Bill Level and Type and check the Enable box
- Save, you get the error:
Balance forward billing is enabled. Provide a payment term that has a balance forward billing cycle.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |