My Oracle Support Banner

Configuring Payment Tool To Allow Multiple Payments For An Account (Doc ID 577363.1)

Last updated on OCTOBER 26, 2018

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

====

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

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
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.