Event Level Adjustment Posting Incorrect Notes
Last updated on SEPTEMBER 21, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 184.108.40.206.0 - Release: 7.3.1
Information in this document applies to any platform.
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.
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
Attached to this note is a file showing called Screen Shots (in doc format) showing the above
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