Refer to Email Subject : RE: Fw: E-bill for convergence on CCBS
To identify convergence / non convergence customer in consolidated output file of CR465 - Non paper bill, Amdocs will populate the convergence code/company name as conditions below;
1) if customer is convergence (one bill), the company name will be the convergence code that is the value of CONVERGENCE_CODE field in ADD9_CONV_CODE_DETAIL table.
The sample are ATB2, ATB3 etc.
2) if customer is not convergence, the company name should be company name that is the value of COMPANY_NAME field in ADD9_COMPANY_INFO table.
The sample value is Real Move Company Limited etc
This is included the consolidated output file of SMS, Email and Fax.