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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 6.2.0.0.1 and later
Oracle Solaris on SPARC (32-bit)

Symptoms

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?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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