How to link adjustments with the invoices generated
(Doc ID 407487.1)
Last updated on AUGUST 06, 2018
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.1 and later
Oracle Solaris on SPARC (32-bit)
Solaris Operating System (SPARC)
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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