Explanation/Reference:
Explanation:
Account-level balance forward billing lets you send one bill for each operating unit of an account to the primary bill-to site of the account, instead of a separate bill for each site. You need not set all sites under an account for balance forward billing.
Note: 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