Receivables - EBS (MOSC)

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Balance Forward Bill - R12.1.3

edited Feb 17, 2015 3:43PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have setup to use balance forward billing to a group of customer who are controlled by the customer profile class.

As we were importing the BFB # from our source system for conversion I have setup the BFB Type to Imported and tested the conversion and it works well.

Now the conversion is completed and for the new transactions we want oracle to generate the BFB number and after re-setting the BFB Type to Site and try to create a new transaction for that customer who has converted transactions does not populate the Billing Date after completing the transaction billing date field is greyed out, where as previously before changing it to imported it defaulted the Net 7 payment terms and calculated the billing date for the specified date in the BFB configuration.

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