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Creating New Bill After Cancelling Old Bill With Credit Note (Doc ID 2571446.1)

Last updated on AUGUST 08, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.5.0.1.0 and later
Information in this document applies to any platform.

Goal

On RMB v2.5.0.1.0, after cancelling a completed bill by issuing a credit note and running disaggregation, billing does not create a new bill for the same billing period.

This article confirms if this is expected behavior or if there is a supported method to achieve this.
This also states the alternate process to use for rebilling of previously incorrectly billed transactions.
 

Solution

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In this Document
Goal
Solution
References


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