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

Last updated on MARCH 11, 2019

Applies to:

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


How to apply the cycle fees before billing is run?

An user needs to migrate "credits" to an account using purchased product and overriding the product's value, but these credits are needed to reflect in the bill pending before the first billing is run.
This is required because the client demand the credit back in money and not in the next bill.

The user has 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.


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