Duplicate Invoice Number Issue In Both Schemas (Doc ID 2170388.1)

Last updated on AUGUST 25, 2016

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

Looks sometime back(Say Nov 2015) one of the account  was having the bill no/invoice no as I20-0000000130 in one of the multischema env. In the recent billing for an other account, same bill no/invoice no got generated in an another schema.
This was known by querying the account through the invoice no. which fetched a different bill than the desired one.
Is there any configuration where they can generate the sequence number from a single schema
 

Solution

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