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How to Validate the Due Now in Balance Tab of Customer Center ? (Doc ID 727496.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


How  is the "due amount" displayed in the Customer Center calculated?
Is the value PIN_FLD_DISPUTED already included in PIN_FLD_OPENBILL_DUE?


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