Billing and Revenue Management (MOSC)

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If an account is terminated and we do not want billing to happen , what needs to be done?

Hi ,


An account is being terminated , account table status is 10103.

post that in pin.conf ,entry of below is changed to 1, did restart cm

- fm_bill stop_bill_closed_accounts 1

post that again if I do billing(PCM_OP_BILL_MAKE_BILL), billing is happening.


Expected is bill should not get generated.

can someone help here?


Thanks

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