How to link adjustments with the invoices generated
(Doc ID 407487.1)
Last updated on JUNE 17, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.1 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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