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Unable To Process Off Schedule Invoice Request Without A Bill Cycle (Doc ID 2798254.1)

Last updated on AUGUST 16, 2021

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.9.0.1.0 and later
Information in this document applies to any platform.

Goal

A bill cycle needs to be configured on the environment before Off Schedule Invoice Requests are picked up by the BILLOPEN batch to be processed.
 

Solution

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In this Document
Goal
Solution
References


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