Member Reconciliation Preference

Oracle Revenue Management and Billing enables you to reconcile all pay instructions of a file at the member level through a batch named C1-RCPM. While executing the C1-RCPM batch, you need to specify a member reconciliation preference whose attributes you want to use while reconciling all pay instructions of a file at the member level. For more information about the batch, see Oracle Revenue Management and Billing Batch Guide.

A member reconciliation preference consists of the following attributes:

• Payment Event Characteristic Type

• Pay Instruction Completed Status

• Reconciliation Matching Level Characteristic Type

• Pay Instruction Open Status

• Reconciliation Open Status

For more information about these attributes, see Defining a Member Reconciliation Preference. You can define, edit, delete, and copy a member reconciliation preference through the Field Mapping screen.

Related Topics