Current_bal (From Balance_group) Still Shows Some Amount After Item Refund.
(Doc ID 1196476.1)
Last updated on MARCH 28, 2023
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 and laterInformation in this document applies to any platform.
Goal
Goal is to find why Current_bal (from balance_group) still shows some amount after Item Refund.
Reproduction steps:
Create a product (like MCF - Monthly Cycle Forward ) with a value of negative amount
Create an account and purchase the above product.
Run billing after one month for the account.
From Customer Center do an Item Refund.
Expected Result : Current_bal should be zero
Actual Result : Current_bal is not zero
Solution
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In this Document
Goal |
Solution |
References |