Receivables - EBS (MOSC)

MOSC Banner

Balance forward Billing Queries

edited Feb 18, 2014 12:00PM in Receivables - EBS (MOSC) 2 commentsAnswered

  Hi Everybody


I am brain storming the following questions related to Balance forward Billing in Oracle Receivables R12.1.3 (Latest Release) today

If we implement the BFB in Receivables. We are not using lockboxes or Automatic receipts. We are using manual application of receipts. 

If my customer ABC has 5 transactions and my BFB is set at Account level. We will use a montly cycle for Balance forward Billing. The BFB Document 5005 gets printed. 

1. It will include all the 5 Invoices explaining the itemized list of all activities such as Invoices, debit memos, credit memos, adjustments and Receipts. 
2. A beginning balance carries over from the previous period. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center