My Oracle Support Banner

How to Credit/Debit Monetary Resource Different than Primary Currency (Doc ID 2686149.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.20.0 and later
Information in this document applies to any platform.

Goal


Qn: Is there a way to credit/debit monetary resource different than primary currency?

Customer has tried to use PCM_OP_BILL_DEBIT opcode with non-primary currency in input, but during execution it's exchanged to primary currency and primary currency is debited/credited.
 

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.