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Sorting Of Bills In Customer Center (Doc ID 1383568.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]
Information in this document applies to any platform.

Details

After the introduction of the new "Corrective Billing and Invoicing" functionality in BRM 7.5 , the output of the opcodes PCM_OP_AR_GET_BILLS, PCM_OP_AR_GET_ACCT_BILLS is sorted based on the creation date for each bill period.

That was meant mainly to improve usability of Customer Center, when showing the list of bills.

The order of the original bills will be decided by the ORDERED_BY field from the input flist. The order of the corrective bills associated with an original bill will be in the ascending order immediately following the associated original bill.

For example : If we have 3 regular bills B1, B2, B3 and two corrections for B1 say CB10 and CB11, if the ORDERED_BY is "asc", opcode will return the bills in the following order:

B1
CB10
CB11
B2
B3


If the ORDERED_BY is "desc", opcode will return the bills in the following order:

B3
B2
B1
CB10
CB11

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