Recycling Of A Payment Is Not Done Towards The Correct Bill Unit
(Doc ID 733941.1)
Last updated on MARCH 15, 2019
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
-- Problem Statement:
Recycling of a payment is always done toward the default bill unit of the account, no matter we
provide a different billinfo_obj
-- Steps To Reproduce:
1 Create an account structured as followed :
/account
/billinfo 1(default) <-> /bal_grp 1
/billinfo 2 (custom billinfo) <-> /bal_grp 2
2 Collect a payment (PCM_OP_PYMT_COLLECT) on a suspense account
3 Recycle this payment to a given account by providing the PIN_FLD_ACCOUNT_OBJ + the
PIN_FLD_BILLINFO_OBJ(ie billinfo 2)
4 The payment appears on the default billinfo instead of the custom billinfo
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |