Processing Payments While Running Billing (Doc ID 1395648.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.4.0.0.0 and later   [Release: 7.4.0 and later ]
Information in this document applies to any platform.

Goal

We stop payment processing during billing. Payments processing is restarted when the billing is finished. Payments that come in during this period will be allocated to the bill just processed. But the invoice does not show the payment for the bill just processed, it will only show on next month's invoice.

Scenario:
- billing is run for bills from 1-Dec-2011 until 1-Jan-2012
- the payment came in on time but was processed on 1-Jan-2012 10:00
- the invoice, generated on 1-Jan-2012, does not show the payment. It will be shown on the next invoice


Solution

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