Welcome

Welcome to HandsonERP.com

This site provides video based training of Oracle Financials.
Learn concepts and functionality in a step by step manner.

Login

HandsonERP - Oracle E-Business Suite Training
Welcome, Guest
Please Login or Register.    Lost Password?
Balance forward billing- Printing separate invoice (1 viewing) (1) Guest
Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu.
Go to bottom Post Reply Favoured: 0
TOPIC: Balance forward billing- Printing separate invoice
#2071
sriram22 (User)
Fresh Boarder
Posts: 1
graphgraph
User Offline Click here to see the profile of this user
Balance forward billing- Printing separate invoice 12 Years, 7 Months ago  
Hi Guru,
I am working on Balance Forward Billing in R12. Most of us know that BFB is used to consolidate several bills into a single bill for customers. My question is:

When a Balance Forward BIlling is enabled at customer level, is it possible to print the invoices separately before the balance forward bill is generated ??

If its possible to print the invoices separately, is it possible to stop from doing that ??
My requirement is that i shouldn't be able to print them separately when balance forward bill enabled.
Thanks in advance.
 
Report to moderator   Logged Logged  
  The administrator has disabled public write access.
Go to top Post Reply
Powered by FireBoardget the latest posts directly to your desktop