CMT and Sample XML
(Doc ID 1119843.1)
Last updated on MARCH 15, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.
This article answers some Frequently Asked Questions about CMT data migration and gives some sample XMLs.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|Can pin_cmt load account data in steps?|
|Question: The documentation and the sample_data provided by BRM describes loading an account including the purchased products. Account balances can be loaded separately with another xml file.|
|Instead of loading customer data using one xml file per account, we would like to split it in the following steps, with purchased product loaded separately:|
|step-1 : load account number, name, billinfo, bal grp with an example file name account_info.xml|
|step-2 : Payment details with an example account_payinfo.xml|
|step-3 : service and purchased products with an example account_service_and_products.xml|
|What is the relation between account numbers and the account poid?|
|Is there a sample xml to load previous bills, invoice and payment information for migration to V7.4?|
|Question: We want to migrate data from a non-BRM legacy system to 7.4. We want to load previous bills/invoice, payments detail of a customer from legacy to 7.4. Is there any sample xml provided to load this information?|