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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 and later
Information in this document applies to any platform.


-- 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 :
 /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


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