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Associating Invoice Template During Account Creation (Doc ID 1935165.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Information in this document applies to any platform.


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
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? 

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