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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 and later
Information in this document applies to any platform.


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?


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