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How to Indicate That a Bill is Impacted by /item/adjustment (Doc ID 1587777.1)

Last updated on AUGUST 28, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.

Purpose

 How to indicate bill impacted by /item/adjustment ?

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1 :
 Is it possible to know which bill is impacted by this event?
 How should it be determined if /item/adjustment that it is related to, contains /event/billing/item/transfer ? and which is not included in event_poid_list of any /item/misc related to the account?
 Is there a different way to indicate the bill, which has the impact of the /item/adjustment?
 Answer 1:
 Quesiton2:   Does the /item/adjustment always link to at least one transfer event?
 Answer 2:

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