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How to Allocate Payment Made to a Billing Account to Another Billing Account (Doc ID 2413356.1)

Last updated on OCTOBER 10, 2019

Applies to:

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


Scenario :

Here is a scenario where one is required to allocate an account level payment posted to one account A, to bills of another account B without reversing the payment at Account 'A'.

  1. Consider an account level payment posted on Account 'A' which is unallocated.
  2. Requirement is to allocate the above payment to open bills of Account 'B'.

Question :

What would be best approach from the BRM perspective?


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