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Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?

in Receivables & Collections 1 comment

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Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources", can this feature be an alternate to Balance Forward Billing?
Issues in BFB like Cash/Receipt application doesn't allow usage of BFB number to be used in Lockbox data file to Autoapply and various other collections related issues. How are they treated in case of this new feature?
Can we have a proper comparison of this new feature and BFB?

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