My Oracle Support Banner

Limitations With PCM_OP_CUST_MODIFY_BAL_GRP Opcode (Doc ID 2061423.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.


As per the Billing and Revenue Management (BRM) 7.4 documentation, the usage of PCM_OP_CUST_MODIFY_BAL_GRP has been suggested to be "Limited".

Please explain the limitations of using this opcode.

The user would like to use this opcode for splitting multiple bill-units mapped to account level balance group in a single customer account to one to one mapping between billunits and accounts.
Thus, in events of the same account having 2 different bill-units mapped to the default balance group, the user will split them and create a single account for single bill unit.


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.