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How to Write Off a Bill With a Negative (-ve) Due? (Doc ID 1526110.1)

Last updated on MAY 07, 2018

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.4.0]
Information in this document applies to any platform.
*** Checked for relevance on 11-19-2014 ***
*** Checked for relevance on 30-Aug-2016 ***


 Describe a way for BRM user to write off a negative bill created in certain scenario.

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