My Oracle Support Banner

Corrective Billing In OMC (Doc ID 2704889.1)

Last updated on SEPTEMBER 29, 2020

Applies to:

Oracle Monetization Cloud - Version and later
Information in this document applies to any platform.


Billing was performed for some accounts in Production due to a mistake in the feeds processed where the dates were passed for the next billing cycle.
Is there a possibility to revert actions now and if there is any provision to reverse the bill ?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.