When Can Service Transfer List Be Cleared?
(Doc ID 865842.1)
Last updated on MARCH 06, 2019
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and laterInformation in this document applies to any platform.
Goal
Whenever a subscription is transferred to a different account (or bill unit within the same account), each service in that subscription has a row inserted on the service_transfer_list_t table.
Question 1:
How long do those entries need to be kept around in a configuration without batch pipeline or delayed billing?
Question 2:
Why is the transfer list needed for a bill run?
Question 3:
What about bill suppression and/or bill suspension? Do these cause the need to keep the the transfer list around to extend for a much longer period of time if the items in question remain pending for an indeterminate amount of time?
Question 4:
Why bill suppression and bill suspension would need the service transfer list, especially if there is no batch pipeline to consume the billing notifications?
Solution
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
Goal |
Solution |
References |