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Not Able To Categorize Adjustments As Unbilled (Doc ID 943904.1)

Last updated on DECEMBER 27, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.

Goal

How is BRM categorizing an adjustment entry to be billed or unbilled?

The expectation is we need to report unbilled adjustment (If an adjustment is given to an unbilled event or an unallocated account level adjustment) in the Unbilled G/L report. However, whatever adjustments we are making, all are coming as billed in G/L reporting and not as unbilled

Solution

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In this Document
Goal
Solution
References

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