Bill Number Is Not Getting Generated Sequentially For Multiple Cycle Billing Case (Doc ID 3051510.1)

Last updated on OCTOBER 07, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 12.0.0.8.0 and later
Information in this document applies to any platform.

Goal

It was observed that, when billing is performed for 3 months period at a time for an account, the bill numbers are not generating in sequence (for example, they are generated as B1-0000707 for November and B1-0000708 for September, ideally it needs to be vice versa).

[Question]

Is there any solution to achieve above customer requirement?

Solution

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In this Document

Goal

Solution

References

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Bill Number Is Not Getting Generated Sequentially For Multiple Cycle Billing Case (Doc ID 3051510.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!