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Details about the Context Info Field (Doc ID 2817140.1)

Last updated on OCTOBER 27, 2021

Applies to:

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


When passing the following fields in the input flist and invoking PCM_OP_BILL_REVERSE_PAYMENT or PCM_OP_AR_ACCOUNT_ADJUSTMENT opcodes, one is expecting to find this information stored in the database:



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