To Exclude the Accounts with Invoice Payment Method in Pin_collections_process
Last updated on AUGUST 01, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms