Configuring NCR Override
(Doc ID 2643491.1)
Last updated on JANUARY 18, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.2.0 and laterInformation in this document applies to any platform.
Goal
There is a requirement to override NCR( Non-currency resource) while purchasing plan keeping plan details intact, followed the steps as below and NCR override does not work.
1) PCM_OP_BILL_DEBIT this opcode will change the NCR only once but need to have it on recurring basis.
2) PCM_OP_SUBSCRIPTION_PURCHASE_DEAL This opcode do not have option to override the NRC.
3) PCM_OP_SUBSCRIPTION_PURCHASE_DEAL with these if one uses quantity option then it will override the NCR as well as currency resource.
How to override NCR ?
Solution
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In this Document
Goal |
Solution |
References |