Oracle® Application Integration Architecture Oracle Communications Billing and Revenue Management Integration Pack for Oracle E-Business Suite: Revenue Accounting Implementation Guide Release 11.1 Part Number E21727-01 |
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This appendix provides a sample Oracle Communications Billing and Revenue Management (Oracle BRM) General Ledger (GL) report.
Example B-1 is a sample of the Oracle BRM XML GL report:
Example B-1 Sample Oracle BRM GL report
- <GeneralLedgerReport targetNamespace="http://www.portal.com/schemas/GLSync" xmlns="http://www.portal.com/schemas/GLSync" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.portal.com/schemas/GLSync brm_gl_data.xsd"> <SourceSystemID>202</SourceSystemID> <ReportID>0.0.0.1-73988-6</ReportID> <RevenueType>Unbilled earned</RevenueType> <BRM_GL_Segment>.</BRM_GL_Segment> - <ReportCreatedTime> <Year>2007</Year> <Month>01</Month> <Day>02</Day> <Hours>4</Hours> <Minutes>14</Minutes> <Seconds>51</Seconds> </ReportCreatedTime> - <PeriodStartTime> <Year>2007</Year> <Month>01</Month> <Day>04</Day> <Hours>0</Hours> <Minutes>0</Minutes> <Seconds>0</Seconds> </PeriodStartTime> - <PeriodEndTime> <Year>2007</Year> <Month>01</Month> <Day>05</Day> <Hours>0</Hours> <Minutes>0</Minutes> <Seconds>0</Seconds> </PeriodEndTime> - <RevenueAmounts element="0"> <ResourceId>84 0</ResourceId> <BRM_GL_ID>102</BRM_GL_ID> - <ARGrossAccount name="monthly.debit"> <Credit>0</Credit> <Debit>0.32</Debit> </ARGrossAccount> - <ARDiscountAccount name="monthly.credit"> <Credit>0</Credit> <Debit>0</Debit> </ARDi scountAccount> - <ARNetAccount name="monthly.debit"> <Credit>0</Credit> <Debit>0.32</Debit> </ARNetAccount> - <ARTaxAccount name="-- N/A --"> <Credit>0</Credit> <Debit>0</Debit> </ARTaxAccount > - <OffsetGrossAccount name="monthly.credit"> <Credit>0.32</Credit> <Debit>0</Debit> </OffsetGrossAccount> - <OffsetDiscountAccount name="monthly.debit"> <Credit>0</Credit> <Debit>0</Debit> </OffsetDiscountAccount> - <OffsetNetAccount name="monthly.credit"> <Credit>0.32</Credit> <Debit>0</Debit> </OffsetNetAccount> - <OffsetTaxAccount name="-- N/A --"> <Credit>0</Credit> <Debit>0</Debit> </OffsetTaxAccount> </RevenueAmounts> <RevenueAmounts element="1"> <ResourceId>84 0</ResourceId> <BRM_GL_ID>104</BRM_GL_ID> - <ARGrossAccount name="dialup.debit"> <Credit>0</Credit> <Debit>0.10</Debit> </ARGrossAccount> - <ARDiscountAccount name="dialup.credit"> <Credit>0</Credit> <Debit>0</Debit> </ARDi scountAccount> - <ARNetAccount name="dialup.debit"> <Credit>0</Credit> <Debit>0.10</Debit> </ARNetAccount> - <ARTaxAccount name="-- N/A --"> <Credit>0</Credit> <Debit>0</Debit> </ARTaxAccount > - <OffsetGrossAccount name="dialup.credit"> <Credit>0.10</Credit> <Debit>0</Debit> </OffsetGrossAccount> - <OffsetDiscountAccount name="dialup.debit"> <Credit>0</Credit> <Debit>0</Debit> </OffsetDiscountAccount> - <OffsetNetAccount name="dialup.credit"> <Credit>0.10</Credit> <Debit>0</Debit> </OffsetNetAccount> <OffsetTaxAccount name="-- N/A --"> <Credit>0</Credit> <Debit>0</Debit> </OffsetTaxAccount> </RevenueAmounts> </GeneralLedgerReport>