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Associating Invoice Template During Account Creation (Doc ID 1935165.1)

Last updated on OCTOBER 29, 2017

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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In this Document
Purpose
Questions and Answers
 Can you please suggest how to specify the criteria based on customer segment or any other fields which are not part of billinfo? 
 Where can I get more info the below function in pin_business_profile.xml? 
References

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