Should Collections/Refunds And Invoice/Deposit Commands Be Executed In Sequence Or In Parallel (Doc ID 1346087.1)

Last updated on OCTOBER 28, 2011

Applies to:

Oracle Communications Billing and Revenue Management - Version: 6.7.0.0.0 and later   [Release: 6.7.0 and later ]
Information in this document applies to any platform.

Goal

Our current bill-run script is executing collections and refund commands in parallel, and once they are all finished, it executes invoice and deposit commands in parallel.

Is there any problem if we execute the collections/refund commands in sequence instead of having some executed in parallel?

Is there any problem if we execute the invoice/deposit commands in sequence instead of executing them in parallel?

We would still wait until the collections/refunds commands are finished before we start invoice/deposit.

Solution

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