Last updated on SEPTEMBER 04, 2015
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.
As per our customization, we need to bill parent first before doing billing for the sub-ordinates.
In PS9, it was allowed when billing parent with "pin_bill_accts" keyword as program name but it's not getting billed in MPS2, getting below error message in cm.pinlog. Is there way to bill the parent first ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms