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Enhancement to Pass the invoice Account as a Parameter in Apportionment Batch (Doc ID 2931332.1)

Last updated on DECEMBER 18, 2023

Applies to:

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


On : version, BT - Batch

We have an invoice construct present where billing is taking place in invoice account. C1-APPOR (Apportionment Batch) batch has the parameter account id as input where it expects the usage account (custody account id) as input rather than the invoice account id. This is a valid scenario where the input account id can be the invoice account id as well.

Can the functionality be added to the product?


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