How To Allocate Payments To Open A/R Debit Adjustment In Customer Center
(Doc ID 2033433.1)
Last updated on SEPTEMBER 24, 2023
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.
Goal
On : 7.5.0.10.0 version, Customer Center
There is no provision in Customer Center to allocate payments to open A/R debit adjustment.
STEPS
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1) Create an account
2) Create an Account Level debit adjustment of $50
3) Post a payment from Payment Tool (select option in Payment Tool to not allocate Payment Automatically)
4) Now go to Customer Center and click on the Payment tab, then click allocate.
There is no Debit Adjustment displayed to allocate Payment. How to allocate Payment to Debit Adjustment from Customer Center manually?
Solution
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In this Document
| Goal |
| Solution |
| References |