Last updated on NOVEMBER 08, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Checked for relevance on 08-Nov-2016.
A user had a custom opcode that purchased multiple deals which must have products with provisioning tags.
The pseudo code was as following:
Even though the deal purchases were in a single transaction, a service order was generated for each deal purchase.
How to get the deal purchases to generate a single service order?
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