Configuring Payment Tool To Allow Multiple Payments For An Account
(Doc ID 577363.1)
Last updated on APRIL 19, 2023
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.3.0.0.0 to 7.5.0.0.0 [Release 7.3.0 to 7.5.0]Information in this document applies to any platform.
Goal
The goal is to allocate payments for 2 bills in one transaction
Steps
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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.
Solution
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In this Document
| Goal |
| Solution |