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Security Deposit Amount / Fee Management (Doc ID 2318314.1)

Last updated on JULY 26, 2022

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


For increasing the credit limit, a security deposit amount (say $100) is to be collected from customer. The business requirement is that the deposit fee should not be displayed in current month charges and should be managed separately. Also, in case customer reverts the credit limit after few months, the security deposit amount ($100) should be applied on account as a payment of $100 and should be displayed in the bill as a payment.

If one creates a 'deposit fee' product, it's charges and it's corresponding payments would be displayed in current month cycle. But, the requirement is not to show this deposit fee and it's payment on the customer's bill.

How such deposit fee can be implemented in BRM (Billing and Revenue Management)?



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