Billing and Revenue Management (MOSC)

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Keeping payment and adjustments on the child billinfo when in non-paying hierarchy

in Billing and Revenue Management (MOSC) Question

Is there anyway to keep existing payments/adjustments on the child account of a hierarchy? Whenever I change the paytype of a child account to subordinate (10007), BRM is searching for payment items and doing a WRITE_OBJ on the AR_BILLINFO. I would not consider existing payments on the account be "open" items, as those payments were likely made with intent to be applied to that account's already closed bills.

I cannot find any business params or other configuration to stop this behavior.
Thanks.

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