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 3.2.0.0.0 and laterInformation in this document applies to any platform.
Goal
On : 3.2.0.0.0 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?
Solution
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In this Document
Goal |
Solution |
References |