Case on the Billing Group is not Available to Validate
(Doc ID 2350960.1)
Last updated on MARCH 05, 2019
Applies to:Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.
When we update the bill to address on the billing groups, the case must also be updated to reflect the changes.
Need an Enabler: API-Hook (or) Business-Event for Update of Bill-Groups. This will enable customer to Build a custom-API trigger Updation of Customer-Collection Case details with Bill-Group changes.
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