Credit Adjustment Failed In Billing Care when the Amount is More than $999.00
Last updated on MARCH 16, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Billing Care version Patch 25335562, Accounts Receivable (AR)
Credit adjustment failed when the amount is more than $999.00.
1. Create an account
2. Make a due more than 1,000$
3. Make a credit adjustment more than 999$
Note : It is working fine if the credit adjustment amount is less than or equals to 999.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms