Invoice Construct API to Determine the Invoice Account and Currency
(Doc ID 2238252.1)
Last updated on SEPTEMBER 11, 2018
Applies to:Oracle Financial Services Revenue Management and Billing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
We expect that the invoice construct API which provides the invoice account and currency based on certain set of parameters will be delivered as a patch to the ORMB 188.8.131.52.
But we find that this has been delivered for ORMB 184.108.40.206.
The goal of this article is to confirm if this patch can be released for RMB v220.127.116.11 as well.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document