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How to Identify Which Adjustments Contributed to the Parent's Item (Doc ID 3007849.1)

Last updated on MARCH 01, 2024

Applies to:

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


Given a wholesale account, when there are one or more adjustments to the subordinated accounts billing progress, the adjustment will be rolled up to the parent account during the billing. A business requirement is to add detailed information for adjustments applied during billing period. However, after executing invoicing utility, pin_inv_accts -verbose -summary, the item POIDs are only at parent level.

How to search the adjustments that contributed to the parent item?

Billing and Revenue Management (BRM) adds PIN_FLD_OTHER_ITEMS field to invoicing like this:

Searching for child items by this query:
select * from item_t where ar_item_obj_id0 = 56895670
no rows selected


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