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