Last updated on AUGUST 01, 2011
Applies to:Oracle Communications Billing and Revenue Management - Version: 18.104.22.168.0
Information in this document applies to any platform.
How long do those entries need to be kept around in a configuration without batch pipeline or delayed billing?
Why is the transfer list needed for a bill run?
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?
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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