My Oracle Support Banner

How To : Validate Configurations For Oracle BRM and Oracle BI Publisher Invoicing Integration Setup (Doc ID 2051065.1)

Last updated on NOVEMBER 06, 2023

Applies to:

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


 The purpose of this document is to provide an example/guide to users to validate configurations for the end to end execution of BRM Bursting Invoice Report using BI Publisher 11g version.


This guide is prepared for reference purpose and should be treated as an example case only.

Intention is to prepare the configuration check list as exhaustive as possible to avoid integration issues between BRM and BIP Products, however as the Products keep on evolving based on releases, we strongly recommend referring to BRM and BIP Documentations for setting up the BRM-BIP Invoicing integration and to fill any missing gaps.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.