How To Post The Payment To A Specific Bill In Hierarchy
Last updated on MAY 15, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
- The account hierarchy has a paying parent account and a non-paying child (with billinfo) account.
- A bill got generated for this child account (say B1-2) for this billinfo.
- Another default bill generated at parent and child account level (say B1-1).
- When making the payment by calling PCM_OP_PYMT_COLLECT with the specific bill number B1-2 in the PIN_FLD_BILLS array, it is allocating to B1-1 instead of B1-2.
- From OOB(Out Of Box) logic, it seems that it is getting the AR_BILLINFO_OBJ corresponding to the bill and hence it will search all the items corresponding to that AR_BILLINFO_OBJ. So, sometimes it might come to B1-1 or B1-2 based on the order of items.
How to post a payment to a specific bill (similar to the behavior we see in case of standalone accounts) ?
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