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 7.5.0.0.0 and laterInformation in this document applies to any platform.
Goal
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'.
- Consider an account level payment posted on Account 'A' which is unallocated.
- Requirement is to allocate the above payment to open bills of Account 'B'.
Question :
What would be best approach from the BRM perspective?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |