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Receivables - EBS (MOSC)

what process to run to run see balance forward billing number in AR

Jun 30, 2018 10:10AM edited Jul 9, 2018 5:03AM in Receivables - EBS (MOSC) 1 commentAnswered

I ran the draft process for the balance forward billing number in AR in Release 12.1

What is the next process run to ensure that confirms/shows the billing number on Transactions form in Oracle AR

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