Hi,
we have an integrated environment with CRM, CC and CI (BRIM). I have created some Recurrent Charges in CRM and sent the sales orders.
After that I enter in CC and I launch the Bulk Loader to process the items and see them in CI but I can not see them in CI.
The One Time Charges are processed correctly from CRM to CI and I am able to see the OTC as Billable Items in CI.
Do you have an idea of what is happening with the RCs? Apart from the Bulk Loader do i need to launch anything more?
Maybe the dates? i have done many date combinations with the billing cycle and activation date of the RC.
Thanks,
Jose