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Receivables - EBS (MOSC)

AR - About balance forward billing

Jul 31, 2014 3:11AM edited Jul 31, 2014 3:11AM in Receivables - EBS (MOSC) 3 comments

Hi,

we have balance forward billing is enabled for the customers ,

Now the issue was for the customers we are disabling

balance forward billing set up at account level subsequently it got disabling in site level also from front end,

However while we are checking in back end (hz_customer_profiles ) table it still showing enabled in site level .

please let us know the checking table correct ? and the which column is showing same set up (hz_cust_acct_sites_all) tables ?

where exactly we need to check that set up in backend.

Ex: we are querying like after diabling in front end and make sure that its disabled the set up for customer ,then checking in backend

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