Billing Of Accounts Is Not Done In The Order Of Billing Segments Specified In Bill Run Control File (Doc ID 408631.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.0.0.0.1
HP 9000 HP-UX 11.0 (32 bit)
Checked for relevance on 10-Nov-2008

Symptoms

The accounts to be billed are being specified using a bill run control file.
pin_bill_accts is picking up the accounts correctly, but not in the order
billing segments are specified in the bill run control file. We need the
billing to be done in that order.

Here is a sample bill run control file:

<?xml version="1.0" encoding="UTF-8"?>

<BusinessConfiguration
xmlns="http://www.portal.com/schemas/BusinessConfig"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.portal.com/schemas/BusinessConfig BusinessConfiguration.xsd">

<BillRunConfiguration>

<!-- List of DOMs for this bill run -->
<!-- List of billing segments for this bill run -->
<BillSegmentList>
<BillSegment>301</BillSegment>
<BillSegment>303</BillSegment>
<BillSegment>305</BillSegment>
<BillSegment>302</BillSegment>
<BillSegment>304</BillSegment>
<BillSegment>306</BillSegment>
</BillSegmentList>

</BillRunConfiguration>

</BusinessConfiguration>


We would like accounts belong to segment 301 to be billed first, then accounts
303 to be billed next, and so on.

Cause

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