Why generates BFB records in AR_CONS_INV_ALL for inactive bill-to sites?
Hi,
It appears that Balance Forward Billing is generating records in AR_CONS_INV_ALL for inactive bill-to sites. When searching for a consolidated bill in transactions form, the LOV lists two records, instead of just one, thus making finding the BFB invoice not as easy as could be.
Location 531260 in an inactive bill-to-site and 1808 is the onlyactive bill-to-site for this particular customer:
Any thoughts on why this is and how to prevent this behaviour?
Thanks and kind regards, Eric