Duplicate Invoice Number Issue In Both Schemas

(Doc ID 2170388.1)

Last updated on MARCH 06, 2018

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Information in this document applies to any platform.


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


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