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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 7.4.0.0.0 to 7.4.0.0.0 [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 ***

Purpose

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

Questions and Answers

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In this Document
Purpose
Questions and Answers
  How to write off a bill with a negative (-ve) due?
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