Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 188.8.131.52.0
Information in this document applies to any platform.
Any amount collected or received via Online System will be sent to BRM via a Web Service request. The amount forwarded to BRM will be reflected or processed as a "Payment" to the account. A new pay type called Online Credit card will be introduced in the system.
2. How about the AR Summary, AR details and Payment Summary in Portal Report. Are they also not dependent on the pay type?
- 1a. What are the reports that will have to be modified or reports that will not capture the payment details of the new payment type ?
- 1b. How is the GL report going to handle or recognize the payments with new pay type and event type? Will it recognize all these new payment entries similar to the way it recognize existing pay type?
3. What are the opcodes that the user needs to modify to ensure that the payment using new pay type will be captured by these reports?
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