Multiple Service Orders Generated in a Single Transaction

(Doc ID 729497.1)

Last updated on NOVEMBER 08, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version 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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