Hi,
This is regarding excluding Intercepted bill from a Statement. There is a requirement to skip the Intercepted bill when generating a statement using batch STMPRD (This is a Java converted program and the batch control system events may not be used here) . Can this batch process be enhanced to exclude intercepted bills?
Also, can there be a Statement Amount field that sums up all the amounts associated with the statement? This would help reduce customizations to calculate and store the amount on some other entity/BO.