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Open AR balance from Conversion not shown in Balance Forward Bills

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in Receivables & Collections 1 comment

Summary:

Open AR balance from Conversion not shown in Balance Forward Bills

Content (please ensure you mask any confidential information):

We have converted Open AR from legacy to Oracle Cloud. When we try to run Balance Forward Billing program and the invoices are not being consolidated and also no previous balance from Converted invoices being populated.

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

23C

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

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