Due Date Adjustment (DueDateAjustment) Parameter Is Not Sent To Pin_Bill_Accts Process
(Doc ID 1503200.1)
Last updated on NOVEMBER 30, 2012
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.4.0]
Information in this document applies to any platform.
Trying to use the pin_bill_run_control.xml file to send the DueDateAdjustment parameter to pin_bill_day and add days to the due dates of bills associated to payment term 1001.
However, the due date adjustment is not read by the pin_bill_day, as the log file shows the PCM_OP_BILL_MAKE_BILL input flist as below:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document