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Excluding PPM Prepayment Transactions from RMCS Billing Import

in Revenue Management

Summary:

We are implementing PPM based customer advance(Prepayment) functionality integrated with Fusion Receivables and RMCS.

As part of the process, we created

a). Prepayment Request Event b) Prepayment Application Event.

The prepayment request generates an AR Invoice using the transaction type ORA_PA_Prepayemnt. The invoice is successfully accounted with following entries.
Receivable account class Debited
Prepayment account class Credited.

Subsequently, we created and applied a receipt against to the prepayment invoice and accounted successfully. Now there is no customer outstanding, only the balance is on Prepayment account class.

However, when running the "Import Billing Data from Receivables" job, the prepayment AR Invoice is getting imported into RMCS and a billing event is being created.

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