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

Last updated on MARCH 09, 2022

Applies to:

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


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


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