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Clarification On Remittance Calcuation For Mult Rum Product In Upgrade Of 7.4 From 6.5 (Doc ID 1390852.1)

Last updated on SEPTEMBER 23, 2019

Applies to:

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


We had a customization in 6.5FP3 for remit_pol_spec_qty which depended the PIN_FLD_RUM_LIST and the value of PIN_FLD_ELEMENT_ID in PIN_FLD_ARGS (from the input flist of remit_pol_spec_qty). But in 7.4, the PIN_FLD_RUM_LIST seems to be missing and has been replaced by PIN_FLD_RUM_MAP. Could you please clarify this? 

We have a scenario where a multi-RUM product is used to rate a usage and the usage qualifies for remittance. For our custom requirement involves validating the balance impact based on the RUM used in the remit_pol_spec_qty opcode. The input of this opcode contains PIN_FLD_ARGS with PIN_FLD_ELEMENT_ID.
How is this ELEMENT_ID is being populated?


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