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R12: Usage Billing - Frequently Asked Questions (Doc ID 1358393.1)

Last updated on JUNE 24, 2022

Applies to:

Oracle Service Contracts - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.



1. Default Reading Settlement

When default readings are used we expect the Main Billing to catch up on first real reading all the defaults already billed. Example:

2. Negative Invoicing
Is it possible to have negative invoices generated for usage reading by enter negative readings or counter correction reading in R12 (as it was in 11.5.10)?

3. Initial Reading
Is it possible to start billing from a certain reading?


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