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Skipping Invoice For Government Customer (Doc ID 2867157.1)

Last updated on MAY 11, 2022

Applies to:

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


Currently invoices are getting generated for all customers by pin_inv_accts utility, but there is a requirement to skip the invoice for particular customer on the basis of customer segments. How to achieve this?


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