Corrective Billing Does Not Call PCM_OP_BILL_POL_SPEC_BILLNO For Bill Number Format Customizations

(Doc ID 1955970.1)

Last updated on NOVEMBER 22, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


On : BRM version, Core Billing

The corrective billing process by-passes the opcode PCM_OP_BILL_POL_SPEC_BILLNO where one has customization to control the bill number format.
One would want the bill numbers to use the default sequence and also match the same format as the original bill.
There also does not appear to be a place where one can intercept the process to make the changes until the bill is created.

Corrective billing process calls PCM_OP_BILL_POL_SPEC_BILLNO opcode so that one can perform bill number format customization.

1) select the bill on the balances tab in customer center
2) Select the "Actions" drop down menu and choose "Produce Corrective Bill"
3) Click on the "Produce" button




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