Last updated on OCTOBER 18, 2016
Applies to:Oracle Utilities Customer Care and Billing - Version: 1.5.20
Information in this document applies to any platform.
The status of some bills is that they are in error (and others were freezable).
The result can be that when we re-submitting the batch job, it did not take care of them, they were in the same status as before, it was like the batch job ignored them, even when we fix the cause of the error.
In this case, we need to submit a batch job that can delete a selected group of billings.
This must be before they are in a frozen status. We know that this functionality exist in the online. Is there a mass cancel or delete batch job we can run.
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