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 2.5.0.4.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!