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Display Invoice PDF (Doc ID 2520834.1)

Last updated on FEBRUARY 07, 2024

Applies to:

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



1. Check Invoice is already generated or not in BRM.
2. Open an account in Billing Care.
3. Click on Bill tab.
4. Select bill, go to action menu.
5. There are 3 different custom templates are being used. Click on View Invoice PDF.

Following error is thrown:

What is the reason behind this issue ?


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