Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 7.3.1]
Information in this document applies to any platform.
Checked for relevance on 16-Apr-2013.
When one tries to make a bill level adjustment via Customer Center or opcode with "include tax" option, adjustment happens for the amount without tax only with VAT22 in config_ar_taxes_t.
For example, for a bill of 480 Euros, tried to make 100 Euros adjustment, adjustment is happening for the amount without tax(100 Euros) only. Tax amount is not adjusted.
Also, in the cm.pinlog observed that tax amount accumulates to /item/sponsor item instead of /item/adjustment. Previously this was working fine in all environments before the patches 9494962,9591874,9656651 were installed.
### Steps to Reproduce ###:
1. Generate a bill with items with taxes ( config_ar_taxes as VAT22)
2. Make an adjustment from Customer Center or executing opcode with include tax option
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