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B O L L YHI T O F T HE W EEK
Lets try to create the basic setups required for Balance Forward billing and
hav e a sample run.
Nav igate to : Receiv ables => Setup => Print => Balance Forward
Billing Cy cles
R ELAT ED S I T ES
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0.0015s
m on t h ly .
T o defi n e da i l y cy cl es:
1 . En t er t h e n u m ber of da y s t h e billin g sh ou ld r epea t .
2 . (Opt ion a l) Select Ex clu de Sa t u r da y s a n d Su n da y s.
A R C HI V ES
201 0 (1 )
2009 (3)
April (2)
January (1 )
Balance Forward Billing
in R1 2
2008 (1 8)
A B O UT M E
P RA DE E P B
V I EW M Y C O M P LET E P R O FI LE
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BHEL Openings
August '14
timesjobs.com/BHEL-Hiring-
To s elect the trans actions to include in the balance forw ard bill.
Subscribe
T R ANS LAT E
o A n y v a lu e en t er ed in Ba se A m ou n t defa u lt s t o 1 0 0 .
Disclaimer Tex t
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The profile is attached at the Account Level. This is indicated in the screen shot below .
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The following tables are inv olv ed in the creation of a Balance Forward Billing
Program.
AR_CONS_BILL_CY CLES_B
AR_CONS_BILL_CY CLES_T L
AR_CONS_BILL_CY CLE_DAT ES
AR_CONS_INV_ALL
AR_CONS_INV_T RX_ALL
AR_CONS_INV_T RX_LINES_ALL
Note: This also refers the pay ment terms table where the Bill_Cy cle_ID is
used.
http://oracledollarschennai.blogspot.in/2009/01/balance-forward-billing-in-r12.html
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This finishes a cy cle for Balance Forward Billing. Y our comments and queries
are alway s welcome.
LA B ELS : FUNC T I O NA L
2 C O M M E NT S:
Raja said...
Hi,
Thanks for the article, its v ery conclusiv e on Balance forward billing. I
hav e a question though. If a customer is balance forward bill enabled,
is it possible to print the child inv oices separately still being balance
forward billing enabled ??
My requirement is the child inv oices shouldn't be allowed to print
separately when BFB enabled.
Thanks in adv ance.
6 :3 4 P M, A U GU ST 1 1 , 2 0 1 1
Anony mous said...
Hi,
We want to use balance forward billing to consolidate open inv oices for
our customers. Issue is that we hav e split pay ment terms we offer
customers to pay their inv oice ov er a period of time, which creates
multiple installments. Y ou can't set up a balance forward pay ment term
with installments. Can y ou think of any other way to consolidate our
installment inv oices?
Thanks,
Julia
4 :5 1 A M, J A N U A RY 0 4 , 2 0 1 4
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