Receivables - EBS (MOSC)

MOSC Banner

Consolidated Billing Number/Balance Forward Billing Number

edited Jul 25, 2019 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi, I've set up balance forward billing and have created invoices and run the required programs.  I was expecting to see the balance forward billing number in the Consolidated Bill number in the Transaction Workbench (12.1.3), but this is blank.  Should the BFB number be populated?

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center