How To Perform The Credit Of Purchase/Usage/Cycle Fee Items Transfer From Customer Center?
(Doc ID 740561.1)
Last updated on DECEMBER 15, 2008
Applies to:Oracle Communications Billing and Revenue Management - Version: 188.8.131.52.0
Information in this document applies to any platform.
From Bill Details and drill down to the cycle forward item and adjust it, the resulting credit stays with the cycle forward item. There is no way to transfer it to another debit item.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document