BILLOPEN With Parameter DEL-BILL-SW= 'Y' ,the System Is Still Keeping The Existing Bill and Bill ID
(Doc ID 2740334.1)
Last updated on JANUARY 04, 2021
Applies to:Oracle Financial Services Revenue Management and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Batch BILLOPEN with parameter DEL-BILL-SW= 'Y' is expected to delete Pending bills. The Pending bills are not being deleted and the Bill ID is the same even after executing the batch with parameter DEL-BILL-SW= 'Y'.
Please explain this behavior.
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