PCM_OP_BILL_ITEM_TRANSFER Opcode Behavior (Doc ID 1579795.1)

Last updated on JUNE 08, 2015

Applies to:

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

Goal

One is trying to use the opcode PCM_OP_BILL_ITEM_TRANSFER for transferring the amounts coming from un-allocated payments on account level and for transferring other amounts within bills.

A sample flist of the opcode is as below:

 
What is the proper and exact use of the referred opcode so as to have correct transfers within items ?
Can multiple arrays be used for destination items or is it suggested to use one destination item per opcode call ?
 

Solution

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