The Reconciliation ID field serves reconciliation purposes for vendor services integrated through CloudBlue Connect or APS connectors. The field is automatically completed per vendor resource (MPN) during service provisioning. The field is visible and can also be completed manually for subscription resources in the Provider Control Panel. For delegated service templates, the field is also visible (but is not editable) in UX1 for Resellers.
To complete the Reconciliation ID values manually for subscription resources:
Important: This operation requires the MANAGE_VENDOR_RECONCILIATION_ID privilege.
- Go to PCP > Billing > Operations > Subscriptions. Click the necessary subscription.
- Switch to the Resources tab. Click Mass Edit. Complete Reconciliation ID for the necessary resources. Save the changes.
Note: If Reconciliation ID is empty for all resources of a subscription, the field is not displayed in UX1 for Resellers.