Professional Documents
Culture Documents
Balance Forward Billing Webcast 5-28-15 PDF
Balance Forward Billing Webcast 5-28-15 PDF
Payment Must associate Billing Cycle to Requires cut-off date to imply Payment
Terms Payment Term (implies BFB Term is Proxima
enabled)
Multiple cut-off dates allowed Only one cut-off date allowed
per Billing Cycle
•* Consolidated Billing Invoices vs. Balance Forward Billing – Similarities and Differences (Doc
ID 872872.1)
Navigation:
Customers >
Profile Classes
Navigation:
Customers >
Customers >
Account Profile Tab
Navigation: Print
Documents >
Balance Forward
Bills
3-10494706081
ARPBFBIB.pls Controls Generate Balance Forward Bills & Confirm Balance Forward
ARPBFBIBs.pls Bill programs
Shows:
• All sites looped through
• Each transaction
processed within that
site
• Overridden terms or
dates
• Input parameters:
– Responsibility ID
– Operating Unit Id
– Customer Number
• Generating BFB
– Without supplying a billing date
– Using a past date
– Using a future date
• Upgrading from 11i
Accreditation Program Pages Fully leverage support capabilities Stay Informed | Analyzer Scripts |
delivered via My Oracle Support | Workflow Analyzer | Period Close|
• Program Index – 1583898.1 high-value best practices | efficiency Patching | Certifications | Upgrade
• E-Business Suite – 1580100.1 with Oracle tools = more time spent Advisor | Comparison Reports.
on primary role.