Receivables - EBS (MOSC)

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Balance forward billing in R12

edited Aug 12, 2013 3:52AM in Receivables - EBS (MOSC) 3 commentsAnswered
We are working on consolidating customer invoices in Receivables.  After running autoinvoice and creating invoices, we would like the amounts to be in unbilled receivables account.  Once the consolidation program runs, amounts should be moved from unbilled to billed receivables account.  Any suggestions or advice on how this can be achieved?.

Thank you,
Viren

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