Question About Automatic Billing Suppression (Doc ID 1278176.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.4.0.0.0 and later   [Release: 7.4.0 and later ]
Information in this document applies to any platform.

Goal


1) How to differentiate in PCM_OP_POL_POST_BILLING if account has been automatically suppressed?

2) What is the meaning of argument PIN_FLD_END_T on input flist to PCM_OP_BILL_POL_POST_BILLING opcode in case when this policy is called when bill has been just suppressed in current billing?

Solution

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