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How To Allow Duplicate Entries In Single Payment Batch (Doc ID 603319.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.0.0.0.1 and later
Information in this document applies to any platform.

Goal

How to use Payment Tool to apply more than one payment to different bills on same account in a single batch?

Solution

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In this Document
Goal
Solution

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