Download Billing User Manual - Oracle Documentation

2.2.8 Maintaining details for memo billing
You can create a memo which contains the details of the bill and the charges calculated for the
account (s).
To generate the memo invoice, invoke the ‘Memo Billing’ screen by typing ‘BLDMEMBL’ in the
field at the top right corner of the Application tool bar and clicking the adjoining arrow button.
Billing Product
Choose the billing product for which the memo billing invoice has to be generated.
Consolidating Account
In case you want to print the memo for only a specific account you can choose the account from
the option list. If you leave the account number field blank, the system generates the memo for all
the consolidated accounts under the product selected.
2-18