How To Exclude Previous Unpaid Bill Amount While Generating Bills Using Bill_Now For Open Item Accounting Type

(Doc ID 2315459.1)

Last updated on OCTOBER 31, 2017

Applies to:

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


On : version, Core Billing

While generating bills using BILL_NOW, previous total is getting added in case of Open Item Accounting type. It should not add previous unpaid bill amount to current bill.

Is there an alternative or work around to achieve this requirement?


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