Last updated on AUGUST 01, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Collections Manager
A business requirement is to exclude the accounts with invoice payment method from collections. The user wants to run the collections separately for non-invoice accounts first and then for invoice accounts.
The pay_type parameter in the pin.conf is including all OOB pay types like (10001, 10003, 10005, 10018); it is allowing to add additional pay types, but there is no way to remove any of these.
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