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 SEPTEMBER 18, 2024

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

On : 7.5.0.0.0 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?

Solution

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In this Document

Goal

Solution

References

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How To Exclude Previous Unpaid Bill Amount While Generating Bills Using Bill_Now For Open Item Accounting Type (Doc ID 2315459.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!