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Unable To Generate Invoice For Corrective Bill (Doc ID 2012765.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


On : version, Core Billing

Error encountered on trying to generate Invoice for Corrective Bill

Invoice Generation for a corrective bill throws the below mentioned error in testnap:

Steps to be followed:

1. Account bill cycle -> 1st may to 1st June
2. Actual Bill generation on June 15
3. Actual Invoice generation on June 15
4. Adjustment on June 15
5. Corrective Bill generation on June 15
6. Invoice generation for corrective bill on June 15. Above error thrown.

How to resolve this issue?


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