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Write Off Reversal - How To Do Batch Processing? (Doc ID 2542085.1)

Last updated on FEBRUARY 10, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.7.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 2.7.0.0.0 version, BI - Billing

Write Off Reversal - How to do batch processing?

We are currently writing off all outstanding bills after 90 days. In some cases, we receive payment from customer after bill is written off. Oracle Revenue Management and Billing (ORMB) users are going into the UI and cancelling write off adjustment using 'CANCEL' button,And applying payment to the bill account. However, since write offs are created at bill segment level, some of our bills have over 30 bill segments and users have to manually cancel each adjustment. This is becoming a tedious process and we would like to build a custom solution to do a batch processing.

What ORMB features or algorithms can we use, to do a write off reversal via batch?
 

Solution

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In this Document
Goal
Solution
References


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