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Adjustment Ignored When Adjustment Posted On Billing Day (Doc ID 1427173.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.0.0.1 and later
Information in this document applies to any platform.

Goal

We pass account-level adjustments regularly But when the adjustment is passed on billing day, the adjustment is not picked in the invoice and tax is not applied.

Solution

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In this Document
Goal
Solution


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