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Subscription - Change 'Interfaced' To Y (Doc ID 2639521.1)

Last updated on FEBRUARY 18, 2020

Applies to:

Oracle Fusion Subscription Management Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Use case:

There are incorrect integration data in the Subscription system that triggered back-dated Credits for existing subscriptions. May thousands of Credits were generated with Interface = N. These should not be integrated into Receivable when run "Send Subscription Billing Information to Receivables"

Is there an Upload option or API that we can set these to Interface = Y in a mass update?


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