Receivables - EBS (MOSC)

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Can BILLING_DATE for Imported Billing Number(BFB) be changed after invoice creation?

edited Aug 17, 2018 10:45AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi Experts,

In order to use the Imported Billing Number functionality, understand that we have to pass values for the fields CONS_BILLING_NUMBER,BILLING_DATE and TERM_ID or TERM_NAME in RA_INTERFACE_LINES_ALL.

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Business Case: Group all the invoices of a customer PO

Systems: Oracle AR 12.2.5, near real-time Invoicing for accounting purposes

          Billing - Billing date is tentative, need to be consolidated as and when the fulfillment is completed and all the invoices are imported.

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We need to bill either before or on or after the billing date.

Can the Billing Date be changed as needed after invoice generation?

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