Create Multiple Invoices For The Same Billinfo, With Different Currency (Doc ID 2785397.1)

Last updated on JUNE 26, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.18.0 and later
Information in this document applies to any platform.

Goal

On Billing and Revenue Management (BRM) 7.5 PatchSet(PS) 18 system having "Bahraini Dinar(BD)" as system currency and USD as secondary currency, when pin_inv_accts is executed during bill day it will create two /invoice objects for one /bill object:
one in system currency and the second one in USD (secondary currency).

The bill calculations, the corresponding events and items will remain in the system currency (BD).

Is there any possibility to implement this without customization?

Solution

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In this Document

Goal

Solution

References

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Create Multiple Invoices For The Same Billinfo, With Different Currency (Doc ID 2785397.1)

Applies to:

Goal

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!