Processing Payments While Running Billing
(Doc ID 1395648.1)
Last updated on MARCH 21, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
We stop payment processing during billing. Payments processing is restarted when the billing is finished. Payments that come in during this period will be allocated to the bill just processed. But the invoice does not show the payment for the bill just processed, it will only show on next month's invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document