For Billing Services, We Would Need The Flag To Get The Bill ID/Keys As Well From The Source
(Doc ID 2391124.1)
Last updated on MARCH 22, 2019
Applies to:Oracle Financial Services Revenue Management and Billing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
For Billing Wrapper Services, customer would need the Flag to get the Bill ID/Keys as well from the Source (User Defined key).
For the services related to Billing, right now system generated IDs are
Requirement is to allow us to pass 'User-defined Ids/keys' instead of system
generated keys for the following services -
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