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Include Alternate Bill Id in Write-off Request (Doc ID 2290259.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


Currently, Bill id is displayed in two places (Entity ID, Bill ID) in the Write-off Request UI. As for most of the clients, Alternate bill id is used for the actual bills. Can an Enhancement Request (ER) be opened to replace one of these fields by Alternate Bill id? This will be helpful for the users to view the alternate bill id in the same page instead of displaying the same internal Bill id in two places.


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