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Create Multiple Invoices For The Same Billinfo, With Different Currency (Doc ID 2785397.1)

Last updated on JUNE 23, 2021

Applies to:

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


On Billing and Revenue Management (BRM) 7.5 PatchSet(PS) 18 system having "Bahraini Dinar(BD)" as system currency and USD as secondary currency, when pin_inv_accts is executed during bill day it will create two /invoice objects for one /bill object:
one in system currency and the second one in USD (secondary currency).

The bill calculations, the corresponding events and items will remain in the system currency (BD).

Is there any possibility to implement this without customization?


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