Last updated on JANUARY 02, 2015
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to display payments received after the end of a billing cycle in the invoice?
First cycle is from 1/1 to 2/1 and second cycle 2/1 to 3/1
First bill is B1 (for period 1/1 - 2/1) and second bill is B2 (for period 2/1 - 3/1)
First invoice is I1 (for period 1/1 - 2/1) and second invoice is I2 (for period 2/1 - 3/1)
Assume B1/I1 is run on 2/5
Assume B2/I2 is run on 3/10
Assume a payment P1 is made on 2/3
Requirement : To display P1 in I1 and NOT on I2
Note: This requirement is NOT supported in current OOB Invoicing functionality.
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