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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 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:

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.



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