Configuring Payment Tool To Allow Multiple Payments For An Account

(Doc ID 577363.1)

Last updated on NOVEMBER 08, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.3.0 to 7.5.0]
Information in this document applies to any platform.
Checked for relevance on 05-Jan-2012


The goal is to allocate payments for 2 bills in one transaction




1) Create an account in BRM, add usage and bill the account.

2) Add more usage and create another bill. 

3) Open payment tool, create a batch with 2 payments and allocate each payment to each of the created  bills.


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