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Adjustment On Closed Bill (Doc ID 2763590.1)

Last updated on MARCH 25, 2021

Applies to:

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


On : 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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