Receivables - EBS (MOSC)

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Balance Forward Billing

edited Apr 10, 2015 3:25PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

We will be using balance forward billing (BFB) within AR, and as we are converting some invoices from legacy system who have the imported invoice number generated and populating that in the CONS_BILLING_NUMBER so system uses the converted BFB #, for this we are setting the customer profile  BFB type as Imported.

Once import is done and before transactions are entered in AR, we are flipping the customer profile BFB Type from Imported to Site and which is causing some inconsistency in the customer records.

Is this the right way to do?

Thanks in advance for your help,

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