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One Credit Note Against Multiple Bills (Doc ID 2641650.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 1.0 and later
Information in this document applies to any platform.

Goal

Requesting that the application be enhanced to support one credit note against multiple bills.

Business scenario: User wants to generate a credit note against multiple bills to consolidate credit from multiple invoices.


Solution

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In this Document
Goal
Solution
References


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