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ORMB Invoice Construct Billing Adjustment Not Included In Invoice Account (Doc ID 2601463.1)

Last updated on NOVEMBER 08, 2022

Applies to:

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


After running POSTPROC Batch , the adjustments are not included in the Invoice account Bill but a separate bill is generated for usage account where adjustment is included.


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