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How To Correct Previously Generated Invoices (Doc ID 1379085.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and later
Information in this document applies to any platform.

Purpose

How to correct previously generated invoices?

Example:
If a business requires correcting Invoices (which have already been sent to customers) due to following reasons:

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps

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