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Invoices not showing on Bill Managment Portal

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All our unpaid balance forward billing customer invoices used to diplay on Bill Management Portal for customer to pay. After 23A update, we are not seeing invoices on BM portal. It happened around the same time as the update so I'm assuming it's the update but I'm not certain. Anyone else experiencing this and how do we fix this?

Content (required):

We run Balance Forward Billing for these customers and any customers with outstanding balance used to show up on the BM portal

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23A (

Code Snippet (add any code snippets that support your topic, if applicable):

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