How to Customize Payment Tool to Disable Bill Level Allocation
(Doc ID 2248907.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management(BRM), 188.8.131.52.0 Version, Payment Tool, the user would like to customize Payment Tool to disable bill level allocation (only use item level allocation).
When creating a batch payment, select Allocation Level as "Bill", then in the next screen, after fill out the account information or bill information, then in the menu "Tools --> Allocate Payment " menu option should be disabled.
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