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Event Level Adjustment Posting Incorrect Notes (Doc ID 1058192.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


When creating an Event Level Adjustment, the Notes are being updated with an incorrect posting.

Steps to re-produce :
- From Customer Center, open any account with a bill.
- Navigate through the links in the bill to the event level and click Actions/Adjust Selected Events to bring up Adjust Selected Event(s) dialog window.
- Populate the required fields for the adjustment and clicks on Notes to add note, close the dialog.
- Click on Notes on the tool bar from the Customer Center to view the notes.

Actual Result:
It can be seen that irrespective notes of Credit or Debit Adjustment is displaying.

Expected Result :
Correct Category should be displayed, as happening in Account/Service/Item Adjustment


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