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[CMT] How To Apply Cycle Fees Before First Billing (Doc ID 1550598.1)

Last updated on AUGUST 14, 2018

Applies to:

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


Need to migrate "credits" to an account using purchased product and overriding the product's value but need the credits to reflect in the bill pending, before the first billing is run.
It must be done because the client requires the credit back in money and not in the next bill.
Tried running the CMT deploy to see if the cycle fees were going to be applied in the bill, but it's not happening. If one runs billing then it is successfully applied.

How to apply the cycle fees before billing is run?


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