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Error While Generating Bill Manually (Doc ID 2424960.1)

Last updated on JULY 21, 2020

Applies to:

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


Ad hoc adjustment only bills are not getting created for some accounts in UAT environment. It is showing error - 'Billable Charge ID field missing which is coming from base cobol programs'. Why is that?


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