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 12.0.0.8.0 and laterInformation in this document applies to any platform.
Goal
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
Solution
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In this Document
Goal |
Solution |
References |