Duplicate Bill Number Through Corrective Billing
(Doc ID 2956034.1)
Last updated on JUNE 19, 2023
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On user has observed duplicated bill numbers which are generated through corrective billing using this query:
where bill_no like 'E%' and invoice_obj_id0 <> '111'
group by bill_no
having count(*) >1;
The user has customization in fm_bill_pol_spec_billno.c for generating bill number and /data/sequence for handling sequences.
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