Trial Billing With Custom Payment Types (Doc ID 408641.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.0.0.0.1 and later   [Release: 7.0.0 and later ]
HP 9000 HP-UX 11.0 (32 bit)
Oracle Solaris on SPARC (32-bit)

Goal

By default, the logic of trial billing will only handle payment types from 10001 to 10006. It will not handle any custom payment types. And the accounts with the custom payment type will not be picked for the trial
billing. But one could execute trial billing for the accounts with custom payment type by using the hotlist file. This file contains the account poid and billinfo poid, as mentioned below:

0 PIN_FLD_RESULTS ARRAY [0] allocated 2, used 2
1 PIN_FLD_POID POID [0] 0.0.0.1 /billinfo 203090 2
1 PIN_FLD_ACCOUNT_OBJ POID [0] 0.0.0.1 /account 202322 0
0 PIN_FLD_RESULTS ARRAY [1] allocated 2, used 2
1 PIN_FLD_POID POID [0] 0.0.0.1 /billinfo 204361 2
1 PIN_FLD_ACCOUNT_OBJ POID [0] 0.0.0.1 /account 201289 0

But while trying to purge the trial invoice from database, the process will fail if the same hotlist file is used to purge.

Solution

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