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How To Check the Proper Completion of Voucher Creation when Using the "New Voucher Batch" Screen ? (Doc ID 1981961.1)

Last updated on OCTOBER 18, 2016

Applies to:

Oracle Communications Network Charging and Control - Version 4.4.1 and later
Information in this document applies to any platform.

Goal

This notes gives advices on checking the proper completion of the voucher creation when triggered from the "New Voucher Batch" screen.

Solution

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In this Document
Goal
Solution
 The "New Voucher Batch" screen
 What happens when the "Save" button is clicked ?
 What Log file is useful ?
 What check can be done to verify the voucher creation ?


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