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Accrual For Credit Note Scenario (Doc ID 2598189.1)

Last updated on OCTOBER 15, 2019

Applies to:

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


Qn1:Why is Accrual not recreated Post Bill credited with price change?
Qn2:Please confirm how Credit note scenario to execute in standard Accrual functionality.
Credit can be raised at any point of month for billed account.
Qn3:This is just for information confirmation for credit note scenarios.
Currently credit note charges are recommended to capture with next accrual date - please confirm if that is okay. Or is there any other alternative in standard accrual to handle credit charges.


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