To Exclude the Accounts with Invoice Payment Method in Pin_collections_process
(Doc ID 2161155.1)
Last updated on NOVEMBER 06, 2023
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 7.5.0.10.0 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |