How To Define an Invoice Template Based on The Value of a Field Stored In /profile/customer_care
Last updated on OCTOBER 05, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Customer Care
This article explains how to get a value for a field stored in /profile/customer_care.
The goal is to read the SUBSTRUCT "PIN_FLD_CUSTOMER_CARE_INFO" from an Output flist and get the value for "PIN_FLD_CUSTOMER_TYPE".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms