How To Add a Cash Reversal Batch On The Payment Tools (Doc ID 1401616.1)

Last updated on AUGUST 08, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 to 7.4.0.0.0 [Release 7.4.0]
Information in this document applies to any platform.

Goal

On Oracle Communications Billing and Revenue Management(BRM), how to add a cash reversal batch on the Payment Tools?

Solution

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In this Document

Goal

Solution

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How To Add a Cash Reversal Batch On The Payment Tools (Doc ID 1401616.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!