My Oracle Support Banner

How To Hide Corrective Invoice Format And Invoice Type In Payment Options Panel (Doc ID 2291339.1)

Last updated on MARCH 10, 2019

Applies to:

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


Q1. How to  hide the Corrective Invoice Format and Invoice Type in the Payment Options panel. Can this be done in terms of Customer Center SDK functionality of customizing it to override/hide the fields?

    Is there ay permission control that can provide to either enable/disbale or hide the field?

Q2. Are there any functionality affected in case these fields are left present and users provide values in them if one is not using the feature for corrective invoicing?

Q3. Is there any feature in the future release/patch to have the corrective invoice permission controlled?  Will the corrective invoice be available in Billing Care?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.