How To Add a Cash Reversal Batch On The Payment Tools
(Doc ID 1401616.1)
Last updated on OCTOBER 03, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 7.4.0]
Information in this document applies to any platform.
***Checked for relevance on 09-Dec-2013***
On Oracle Communications Billing and Revenue Management(BRM), how to add a cash reversal batch on the Payment Tools?
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