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Allow Acctount, Price Item Code or Bill Segment End Date As Criteria for Bill Segment Mass Cancel (Doc ID 2698137.1)

Last updated on AUGUST 07, 2020

Applies to:

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


On : version, ENV - Environment

Allow Acctout, Price Item code or Bill Segment End Date as criteria for Bill Segment Mass Cancel

Bill Segment Mass Cancellation – The existing batch process, 'MASSCNCL', cannot use criteria like a certain Account ID, Price Item code, or Bill Segment End Date. Is it feasible to enhance this batch process to use these three criteria that are widely used by financial institutions in their processes?


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