Start Serial Number Does Not Populate Depending On Last Serial Numbers When Creating Voucher Order
(Doc ID 1535826.1)
Last updated on AUGUST 21, 2018
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.4.0]
Information in this document applies to any platform.
This Start serial number should be populated depending on last serial numbers when create an vourcher order from Voucher Admin. tool.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!