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 MARCH 31, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 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.?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.