How To Allow Duplicate Entries In Single Payment Batch
(Doc ID 603319.1)
Last updated on AUGUST 10, 2023
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.0.0.0.1 and laterInformation 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 |