What is the expected functionality of Consolidated Billing Invoice R12.2?

Hi there,

How should I expect to see the printed CBI when Bill To Address is changed on the Customer record, where Customer has a Past Due balance?

There is a BFB Customer in question. Below is the scenario:

1.) Customer's Original BILL TO Site (also Primary Bill To address) WAS the IDENTIFYING address as of 03/31/xx. Customer had Past Due Balance: $ 100.00 as of 03/31/xx.  Thru 03/31/xx Customer's Consolidated Bills had the Original BILL TO address.

2.) Customer's BILL TO address (also Primary Bill To address) got CHANGED on 04/01/xx. NEW BILL TO Address is NOW the IDENTIFYING Address. On 04/02/xx, he was billed for $ 15.00. This bill has the NEW BILL TO Address (which was changed to be the IDENTIFYING Address on 04/01/xx).