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To Exclude the Accounts with Invoice Payment Method in Pin_collections_process (Doc ID 2161155.1)

Last updated on MARCH 24, 2019

Applies to:

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


On : 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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