Payment Terms Are Not Populated For Site That Is Enabled For Balance Forward Billing

(Doc ID 1630780.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : version, Bill Customers-Create and Process Bill

Payment Terms are not populated for a Site that is enabled for Balance Forward Billing

When creating an invoice for a customer whose site is enabled for balance forward billing, the payment terms are not automatically populated.

The BFB payment terms are assigned to COMMON SET.

The payment terms list of values also does not display the monthly, weekly, and daily BFB terms.

As a result, the job "Create Balance Forward Bills" displays "No balance forward billing records exist for processing."

No balance forward billing records exist for processing.

The issue can be reproduced at will with the following steps:
1. Attempt to run the ESS job "Create Balance Forward Bills"

The issue has the following business impact:
Due to this issue, Balance Forward Billing is not generated.


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