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 12.0.0.4.0 and laterInformation in this document applies to any platform.
Goal
On user has observed duplicated bill numbers which are generated through corrective billing using this query:
select bill_no,count(*)
from bill_t
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.
Solution
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In this Document
Goal |
Solution |
References |