Transaction Form - Billing Date Required
Has anyone experience this issue in R12.1.3. We are entering a manual transaction in AR and it is saying a Billing Date is required (FRM-40202 - Feild Must be Entered) when you enter the form. You enter a date, and the record disappears and it lets you proceed. My understanding is that this should be populated from the BFB cycle on the payment terms on the on the customer site. Our site is BFB enables and the payment terms are populated. Does anyone have any idea why this would be happening?
Thanks,
Susan