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Online Invoice Generation Requires Configurable Deferred Processing For Large Groups - Gap (Doc ID 2473808.1)

Last updated on OCTOBER 09, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.6.0.1.0 and later
Information in this document applies to any platform.

Goal

Fully insured groups can request for an off schedule or pro-forma invoice. To manage performance, the off-schedule or pro-forma bill generation (triggered from online processing) for fully insured groups with large subscriber volumes needs to have the option to be deferred to batch mode.

An Invoice Request feature with configurable deferred processing option was implemented to cater for this. A Product solution is required. 
 

Solution

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In this Document
Goal
Solution
References


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