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HowTo Defer Collections Entry Due To A Credit Card Checkpoint (Doc ID 2529354.1)

Last updated on OCTOBER 22, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.21.0 and later
Information in this document applies to any platform.

Goal

When a large pin_collect batch fails such that either resubmit, RFR, or recover payment must be run to complete the payment processing. Some or all of the subscribers in that batch may end up in collections the next day due to lack of payment, although it is no fault of the subscribers.

It should be possible to set via pin.conf or (preferably) business parameter to change pin_collections_process to skip subscriber accounts with outstanding checkpoints.
 

Solution

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In this Document
Goal
Solution
References


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