Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 126.96.36.199.0
Information in this document applies to any platform.
Steps to Reproduce:
1. Set the following stop_bill_closed_accounts entry
- fm_bill stop_bill_closed_accounts 1
in the CM's pin.conf
2. Restart CM
3. From the Customer Center, pick one account and close it.
4. Run billing on the next billing date
Found a bill for the closed account.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms