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

Last updated on AUGUST 09, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

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