(Doc ID 1579795.1)

Last updated on JUNE 08, 2015

Applies to:

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


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 ?


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