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Is it possible To Create A New Parameter Billing Cycle In a Custom 'Generate Invoices' Program? (Doc ID 2593992.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


We want to create a new parameter Billing Cycle with List Of Values having value (all the billing cycle which are in the billing master) in a Custom 'Generate Invoices' program.
Is that possible?


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