Receivables - EBS (MOSC)

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Balance Forward Billing, Missing Imported Transactions

edited Jul 11, 2018 10:56PM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Greetings,

We are using Oracle Receivables 12.2.4 and we would like to use the Balance Forward Billing functionality to consolidate our invoices into a single daily invoice for our customers.

However, when testing the functionality in a non-PROD environment, invoices processed via our custom import process with includes autoinvoice are not being included on the Balance Forward Billing documents generated at the end of each day.

The invoices created manually in the Receivables transaction workbench are being included in the daily document.

Can someone please assist me in troubleshooting this issue? Thank you in advance.         

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