How To Re-run Billing Due To Wrong Tax Value Input
(Doc ID 2426018.1)
Last updated on OCTOBER 23, 2019
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.3.1.0.0 [Release 7.3.0]Information in this document applies to any platform.
Goal
On : 7.3.1.0.0 version, Core Billing
One would like to re-run billing due to a wrong input of tax value in the previous bill run.
Is there any possible way to re-run billing as the billing cycle is already completed.
Solution
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In this Document
| Goal |
| Solution |