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Configuring NCR Override (Doc ID 2643491.1)

Last updated on MARCH 11, 2020

Applies to:

Oracle Communications Billing and Revenue Management - Version 12.0.0.2.0 and later
Information 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


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