DB

App
Env Connection Name Username Password Hostname
SIT10 BRM SIT10 pin pin123 10.14.66.90
BRM iCP iREG Remote Desktop EzOps05 P@ss123$ 10.54.9.115
SIT11 BRM SIT11 TESTER tester123 10.14.66.247
SIT10 brm_user brm_user123 10.14.66.106
iREG brm_user brm_user123 10.14.44.92
CC BRM SIT11 brm_user brm_user123 10.14.38.52
SUT2 root.0.0.0.1 password
NOVA root.0.0.0.1 password 10.14.28.223
UAT1 BRM UAT1 PIN pin123 10.14.43.56
BRM NOVA
SIT2 BRM SIT2 PIN pin123 10.14.43.49
UAT1 BRM STAGING UAT1 TMPIN_BATCH TMPIN_BATCH123 10.14.43.56
SIT2 BRM STAGING SIT2 TMPIN_BATCH tmpin_batch123 10.14.43.53
Staging BRM
SIT10 BRM STAGING SIT10 TMPIN_BATCH tmpin_batch123 10.14.66.207
SIT11 BRM STAGING SIT11 TMPIN_BATCH SITtmpb123 10.14.66.248
SIT10 SIEBEL SIT10 crmshakeout01 crmshakeout$6 10.14.38.207
iREG SIEBEL iREG
SIEBEL SIT11 SIEBEL SIT11 CRMSHAKEOUT CRMSHAKEOUT 10.14.38.232
UAT1 SIEBEL UAT1 crmshakeout01 crmshakeout$6 10.14.66.185
SIT2 SIEBEL SIT2 CRMSHAKEOUT01 crmshakeout$5 10.14.38.234
NOVA SWIFT SIT2 SWIFT 5w1ft123 10.54.7.142
SWIFT
NOVA SWIFT UAT1 SWIFT 5w1ft123 10.54.7.198
UAT1 GRN UAT1 GRNUAT1 grnuat1 10.54.1.63
GRANITE
SIT2 GRN SIT2 GRNSIT2 grnsit2 10.54.1.63
EAI SIT2 EAI SIT2 TESTER tester123 10.14.43.50
TREE
SHAREPOINT
 Putty Winscp
Port Service Name Hostname Username Password Hostname Username Password
1521 NBRMSIT10 10.14.66.106 pin pin@SIT10 10.14.66.106 tester tester123
10.14.44.92 pin password 10.14.44.92 pin password
1521 NBRMSIT11 10.14.38.52 pin pin@SIT11 10.14.38.52 tester tester123
11960
11960
11960
11960
11960
1521 HBRMUAT1 10.14.28.223 tester tester123 10.14.28.223 tester tester123
1521 HBRMSIT2 10.14.29.11 tester tester123 10.14.29.11 tester tester123
1521 HSTGUAT1
1521 HSTGSIT2 10.14.29.21 tester tester123 10.14.29.21 tester tester123
1521 NSTGSIT10 10.14.66.105 tester tester123 10.14.66.105 tester tester123
1521 NBSGSIT11 10.14.28.178 staging stg@SIT11 10.14.28.178 staging stg@SIT11
1521 NSBLSIT10

1521 NSBLSIT11
1521 HSBLUAT1
1521 HSBLSIT2
3000 SWIFT
3000 swiftdb
1521 HGRNSIT
1521 HGRNSIT
1521 HWLISIT2
10.54.9.13 User P@ss123$
10.54.5.17 User P@ss123$
Step Note

SQL Developer
1 Run the sql statement to retrieve account poid and take
note on the DOM as well

2 Take note on the result from Step#1

3 Winsscp
Go to path /app/brm/base/apps/pin_billd

Putty
- cd /app/brm/base/apps/pin_billd
4 - ls -lrt
- pin_bill_accts -file hafizah.xml -verbose

SQL Developer
5 Run the sql statement to check on the last bill run for
the account (check invoice)

6 take note on the result from Step#5

Winsscp
7 Go to path /app/brm/base/apps/pin_inv
 Putty
- cd /app/brm/base/apps/pin_inv/
8 - ls -lrt
- pin_inv_accts -detail farahdiba1_inv –verbose
- pin_inv_export -verbose -detail farahdiba1_inv

Winsscp
9 Go to path /app/brm/base/apps/pin_inv/invoice_dir

Putty
10 - cd /app/brm/base/apps/pin_inv/invoice_dir
- 02_massage_invoices.sh [email protected]
- 02_massage_invoices.sh [email protected]

PVT Step (if required )

1 Notify all in Skype group

Putty
2 - test
- pvt (to check current time)
- pvt -m2 MMDD1800YYYY (exact DOM date)
- pvt (to check if pvt successfully performed)
- pvt -m0 (to revert)
- pvt (to check if pvt successfully reverted)
3 Run Bill
 Remark

select to_char(a.poid_id0) billinfo_poid,to_char(b.poid_id0)

account_poid,b.account_no,a.actg_cycle_dom
DOM,a.billing_state,a.BILLING_STATUS,unix_ora_ts_conv(a.last_bill_t),unix_ora_ts_conv(a.actg_ne
xt_t) ,unix_ora_ts_conv(b.created_t)
from billinfo_t a, account_t b
where b.account_no = 'Account No'and b.poid_id0 = a.account_obj_id0 ;

BILLINFO_POID
ACCOUNT_POID

Edit the xml using the info retrieved in Step#2

BILLINFO_POID = Billinfo
ACCOUNT_POID = Account

use the name of xml in Step#3

select unix_ora_ts_conv(a.start_t),unix_ora_ts_conv(a.end_t),to_char(a.poid_id0),bill_no,
unix_ora_ts_conv(a.created_t) from bill_t a where account_obj_id0=ACCOUNT POID;

TO_CHAR(A>POID_ID0) sort by the latest date

Edit the xml using the info retrieved in Step#6

use the name of xml in Step#7

xml for the invoice run in Step#8 will appear

Copy of bill will be send to the email

 Screenshot

command ni akan run all bill until the DOM month of pvt/current time
Step Note

SQL Developer
1 Run the sql statement to retrieve account poid and take note on the DOM
as well

2 Take note on the result from Step#1

Winsscp
3
Go to /app/brm/base/apps/pin_trial_bill

Trial Bill
----------------------------------------------
cd /app/brm/base/apps/pin_trial_bill
trialBill.sh A600256176010
cd /app/brm/base/apps/pin_inv/invoice_dir

02_massage_invoices.sh [email protected]
 Remark

select to_char(a.poid_id0) billinfo_poid,to_char(b.poid_id0) account_poid,b.account_no,a.actg_cycle_dom

DOM,a.billing_state,a.BILLING_STATUS,unix_ora_ts_conv(a.last_bill_t),unix_ora_ts_conv(a.actg_next_t) ,un
ix_ora_ts_conv(b.created_t)
from billinfo_t a, account_t b
where b.account_no = 'Account No'and b.poid_id0 = a.account_obj_id0 ;

BILLINFO_POID
ACCOUNT_POID

Edit the xml using the info retrieved in Step#2

BILLINFO_POID = Billinfo
ACCOUNT_POID = Account
 Screenshot

umi
1. cd /app/brm/base/apps/pin_trial_bill
2. ls -lrt
3. pin_trial_bill_purge
4. pin_trial_bill_accts -end 08/07/2019 -f fina_trial_bill -verbose
5. cd /app/brm/base/apps/pin_inv
6. pin_inv_export -verbose -trial
Step Note
Template
Account No, start date, end date , type

1 A600255227001,09/11/2019,09/14/2019,BJ
A600255227001,08/01/2019,09/01/2019,BE
A600255227001,07/01/2019,08/01/2019,PBE

Putty
- cd /app/brm/tmbrm_batch/JournalExtraction/bin/runBillnJournal
- vi input.txt

2 'esc' > 'dd'

paste the template in Step#1
'esc' > 'shift' ':' > 'wq'

- sh journal.sh

SQL Developer
3 Run the sql statement to query out the journal and export
 Remark

Date for BJ should be -2 for start date and +1 for end date from DOM
Date for BE/PBE is 1st of month
Date for BE/PBE is 1st of month

Immediately captured the POID that appear after sh journal.sh executed

---Query BJ Journal ----

SELECT * FROM brm_custom.TM_DETAILED_BILLED_JNL_TEMP_T WHERE ledger_poid
= 318823189881742561 AND account_no IN ('A600256010803');

---Query BE/PBE Journal ----

SELECT * FROM brm_custom.TM_DETAILED_BE_JNL_T WHERE ledger_poid =
318823189881751806 AND account_no IN ('A600256010803');

POID retrieved in Step#2 and Account No

Screenshot
Step Note
OSM Webclient

This step only applied to Exception Update Network Inventory

with Error Message Serial Number different- - xxxxxxxxxxxxxxxxx
1

Click on the ellipses of the Exception Update Network

Inventory.
Take note on the Service Point ID
EAI Webtool
Search the OSM order ID in EAI Webtool.
2
Click on the INSTALL COMPLETE EAI id (JMSRequest) and take
not on the serial number appear in the error
SQL Developer

Put in the serial number and Service Point ID noted in Step#1

and Run/Commit the query to update the data in Granite

OSM Webclient
Patch the serial number in the exception by searching below
field

'[TS13 Screen Shot TCD_SBVM Modify Infra Retest5.xlsx]TS13

Siebel Verification'!$E$2update equip_inst SET SERIAL_NO
='ONUHUWHG1605011429'
where equip_inst_id in
(select ei.equip_inst_id from resource_inst ri join
4 resource_associations ra on
ri.resource_inst_id=ra.resource_inst_id
join circ_path_element cpe on
cpe.circ_path_inst_id=ra.target_inst_id
join epa e on e.port_inst_id=cpe.port_inst_id
join equip_inst ei on ei.equip_inst_id=e.equip_inst_id
where ri.name='HS3000138956' and ra.target_type_id=10 and
ei.type in ('ONU','UONU'));

- CPESerialNumber
OSM Webclient
5
Retrigger the exception
 Remark

update equip_inst SET SERIAL_NO = 'VDLZTEHN1111111111'

where equip_inst_id in

(select ei.equip_inst_id from resource_inst ri join resource_associations ra on ri.resource_inst_id=ra.resource_inst_id

join circ_path_element cpe on cpe.circ_path_inst_id=ra.target_inst_id
join epa e on e.port_inst_id=cpe.port_inst_id
join equip_inst ei on ei.equip_inst_id=e.equip_inst_id
where ri.name='HS3000135496' and ra.target_type_id=10 and ei.type in ('ONU','UONU'));
Kalau masuk sii takada serial number try buat yg ni

tgk kat activityStatusUpdate yg Installtion

Tgk yg jmsRequest punya xml

Dlm tu patut ada serial number utk order tu

HS3000139047