Unable To Return A Bill Detail To A BILLED Status After A Transition (Doc ID 2652120.1)

Last updated on MARCH 25, 2020

Applies to:

Oracle Insurance Policy Administration J2EE - Version 10.2.0.34 and later
Information in this document applies to any platform.

How can we return a Bill Detail to a BILLED status after a transition?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.