How To Customize PCM_OP_INV_POL_PREP_INVOICE To Filter The Adjustment When All The Items/Events(adjusted) Are Showing Up In Corrective Invoice?

(Doc ID 2392847.1)

Last updated on MAY 20, 2018

Applies to:

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


How to customize PCM_OP_INV_POL_PREP_INVOICE to filter the adjustment when all the items/events(adjusted) are showing up in Corrective Invoice.?


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