How to link adjustments with the invoices generated

(Doc ID 407487.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version:
Sun Solaris SPARC (32-bit)
Solaris Operating System (SPARC)
Checked for relevance on 17-Mar-2010


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 do we trace the adjustment to the invoice/bill in which it has appeared?


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