Associating Invoice Template During Account Creation
(Doc ID 1935165.1)
Last updated on JANUARY 24, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0] Information in this document applies to any platform.
Purpose
This note is to clarify questions about how to specify the criteria based on customer segment and pcmOpCatch documentation.
Questions and Answers
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