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How to link adjustments with the invoices generated (Doc ID 407487.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Oracle Solaris on SPARC (32-bit)


Requirement is to generate a report showing the amount of adjustments made against each invoice.
But in the item_t table for the adjustment items, the bill_obj field is blank. i.e its not linked to the invoice/bill in which the adjustment has appeared.

So how to trace the adjustment to the invoice/bill in which it has appeared?




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