Last updated on JUNE 27, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.4.0]
Information in this document applies to any platform.
Checked for relevance on 05-Apr-2013
The following issues appear when creating invoices for accounts. When running the invoice opcode below...
Unfortunately, when this problem is hit, the result is the same
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms