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How To Create Shadow Adjustments Using PCM_OP_AR_EVENT_ADJUSTMENT (Doc ID 944954.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.
***Checked for relevance on 28-November-2015***
Checked for relevance on 27-Nov-2017.


The BRM documentation needs some change in the following chapter:
Managing Payments and A/R · Managing Accounts Receivable
Configuring adjustments, disputes, and settlements
Performing adjustments with your custom application
Adjusting events
Categorizing unbilled event-level adjustments in G/L reports

To report adjustments as unbilled in the G/L, use PCM_OP_AR_EVENT_ADJUSTMENT to create shadow event objects instead of adjustment event objects. A shadow event object is a new version of the original event object. It is identical to the original event object with the exception of a new creation timestamp and a new balance impact resulting from the event adjustment.

To create shadow adjustments, set the value of the PIN_FLD_FLAGS field in the PIN_FLD_EVENTS array to 1 (PIN_AR_RECORD_SHADOW_ADJUSTMENT_EVENT) on the PCM_OP_AR_EVENT_ADJUSTMENT input flist. The shadow object is created only if the original event to be adjusted has not been billed or posted to a G/L report.


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