My Oracle Support Banner

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 7.5.0.23.0 and later
Information in this document applies to any platform.

Goal

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:

 

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.