R12: How To Usage Bill Based on the Actual Counter Reading, not the Net Change From the Previous Reading?
Last updated on MARCH 08, 2017
Applies to:
Oracle Service Contracts - Version 12.0.4 to 12.0.4 [Release 12]Information in this document applies to any platform.
***Checked for relevance on 03-Mar-2016***
EXECUTABLE:OKS_BILLING_MAIN - Service Contracts Main Billing
Goal
Service Contracts Usage Billing will take the current reading and subtract the value of the previously billed reading to calculate the net reading for the billing period.
How can users generate invoices based on the actual reading for the billing period?
Solution
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