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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 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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