Last updated on JULY 22, 2010
Applies to:Oracle Communications Billing and Revenue Management - Version: 184.108.40.206.0
Information in this document applies to any platform.
There are cases that we must assign multiple paying customers for one billing item, so we must do some payer-separation process. During processing, data stored in that column gets so big to exceed 2KB.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms