Last updated on APRIL 04, 2017
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
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.
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