[OAUGNet]-Balance Forward Billing in R12

[Ratnaker Dommeti <Ratnaker.Dommeti@smius.com>]

Hi AR gurus,

We are presently on R12.0.5 and have setup Balance Forward Billing for our client.

We have created Billing cycles, attached them to Payment terms, attached the payment terms at Customer Account level and finally at the Customer Site level.

When we try entering a manual invoice, the due date is being calculated based on the Billing date which is what we are looking for. But when we import an Invoice using Auto Invoice, the due date is being calculated based on the Transaction date and not the Billing date.

Is there any setup we are missing on Balance Forward Billing?

Please let us know if anybody has faced similar issues and how they were able to resolve it.

Thanks,
Ratnaker

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