Explanation/Reference:
Explanation:
Balance Forward Billing can be set-up at either the Customer Account or Site level.
Enabling balance forward billing is a two step process:
1. Setting Up Customer Profile Classes
2. Setting Up Account and Site Profiles
You must enable balance forward billing for a customer both at the account and site profile level in order for Receivables to pick any transactions of the customer. If balance forward billing is enabled at the site profile level but not at the account profile level, the application does not recognize the site as a balance forward billing site. Although transactions for the site continue to inherit the balance forward billing payment term, Receivables never picks them up.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13510/T447343T454904.htm