Invoice Construct API to Determine the Invoice Account and Currency
Last updated on MARCH 06, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 18.104.22.168.0 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 22.214.171.124.
But we find that this has been delivered for ORMB 126.96.36.199.
The goal of this article is to confirm if this patch can be released for RMB v188.8.131.52 as well.
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