My Oracle Support Banner

Adjustment On Closed Bill (Doc ID 2763590.1)

Last updated on MARCH 22, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.23.0 and later
Information in this document applies to any platform.

Goal

On : 7.5.0.23.0 version, Accounts Receivable (AR)

If an invoice/bill is completely paid by the customer, and if the customer needs an adjustment on the closed invoice,
Is it possible to pass adjustment on it ? Please suggest.
 

Solution

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
Solution
References


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