Which two steps do you need to perform when managing suspended payments in Billing and Revenue Management (BRM)?
Posted: Sun Jun 11, 2023 3:56 pm
Which two steps do you need to perform when managing suspended payments in Billing and Revenue Management (BRM)?
A. Enable suspense management in the /config/business_params object.
B. Create the payment suspense account.
C. Create the /event/billing/payment object.
D. Restart dm_oracle. E. Restart Connection Manager (CM).
A. Enable suspense management in the /config/business_params object.
B. Create the payment suspense account.
C. Create the /event/billing/payment object.
D. Restart dm_oracle. E. Restart Connection Manager (CM).