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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 to [Release 7.3.0]
Information in this document applies to any platform.


On : 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.


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