Running Billing For Specific Accounts (Doc ID 846399.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.3.1.0.1 [Release 7.3.1]
Information in this document applies to any platform.
Checked for relevance on 12th March 2011
***Checked for relevance on 28-Aug-2012***

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.

Cause

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