Skipping Invoice For Government Customer
(Doc ID 2867157.1)
Last updated on MAY 11, 2022
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 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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