Billing and Revenue Management (MOSC)

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How to avoid or remove some bill items from regular billing in BRM?

Oracle Product: Oracle Communications Billing and Revenue Management

Version : 12.0.0.8

Details : We have a custom item, say 'Misc Fee' that should not be included in regular bills. So when billing job executes, I want to avoid this item from being selected, aggregated and included in the current bill. How can this be achieved?

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