Receivables - EBS (MOSC)

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Include Transactions with Print Option set as 'No' in Balance Forward Billing Program

in Receivables - EBS (MOSC) 2 commentsAnswered

Hi All,

The Create Balance Forward Bill process selects transactions for inclusion on a balance forward bill based on certain logic and it excludes all transactions that have the Print Option set to Do Not Print.

However, we have a requirement to include few details in the report for the transactions for which Print Option is set to N as well. So the balance forward report will have a section which includes all transactions (with Print Option as Y and N both) and a section which include only transactions with Print Option set to Y.

I believe we'll need to customize the seeded report to achieve this requirement. I have gone through the data model code (Balance Forward Bill Print Data Model), but I don't find any logic where this condition is incorporated.

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