Clarification On Remittance Calcuation For Mult Rum Product In Upgrade Of 7.4 From 6.5

(Doc ID 1390852.1)

Last updated on FEBRUARY 25, 2012

Applies to:

Oracle Communications Billing and Revenue Management - Version: to - Release: 7.4.0 to 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 But in 7.4, the PIN_FLD_RUM_LIST seems to be missing and has been replaced by PIN_FLD_RUM_MAP.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?


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