Last updated on SEPTEMBER 17, 2015
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.5.0]
Information in this document applies to any platform.
1. Create Account_1 account with pay type as 10001.
2. Create Account_2 account with pay type as 10001 and parent account as Account_1 created in step 1 above.
3. Create Account_3 account with pay type as 10001 and parent account as Account_2 created in step 2 above.
4. Create Account_4 account with pay type as 10007 and parent account as Account_3 created in step 3 above. Bills of this Account_4 are paid by Account_2 created in step 2 above.
For Account_4, /billinfo.PIN_FLD_PARENT_BILLINFO_OBJ is set as Account_3
PIN_FLD_PARENT_BILLINFO_OBJ should be set as Account_2
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