How to Allocate Payment Made to a Billing Account to Another Billing Account
(Doc ID 2413356.1)
Last updated on JULY 16, 2018
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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'.
What would be best approach from the BRM perspective?
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