Configuring Payment Tool To Allow Multiple Payments For An Account
(Doc ID 577363.1)
Last updated on SEPTEMBER 23, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 7.3.0 to 7.5.0]
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document