My Oracle Support Banner

Running Billing For Specific Accounts (Doc ID 846399.1)

Last updated on OCTOBER 26, 2018

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.

Symptoms

pin_bill_day bills other accounts even if a specific account's billunit is passed to it through PinBillRunControl.xml file.

Steps To Reproduce:-

1. Create 2 accounts and tie it to a service.
2. Locate the /apps/pin_billd folder
3. Specify one particular account to be billed in the PinBillRunControl.xml file.

eg:
<!-- List of Billinfo to be billed -->
<BillingList>
<Account>1210</Account>
<Billinfo>2341</Billinfo>
</BillingList>

4. Run the command, "pin_bill_day -file PinBillRunControl.xml -verbose"
5. Check both the accounts in Customer Center
6. The unspecified account in the xml file will end up being billed also.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References

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