Adjustment On Closed Bill
(Doc ID 2763590.1)
Last updated on MARCH 25, 2021
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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.
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