Accruals For Period Must Be In The Bill For The Next Blling Cycle (Doc ID 1277526.1)

Last updated on SEPTEMBER 24, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.3.1.0.0 and later   [Release: 7.3.1 and later ]
Linux x86-64

Symptoms

Replication Step:
================
1.Set virtual time to 01.10.2010
2.Create new account in USD. Creation date is 01.10.2010
3.Purchase cycle product in USD. Cycle start date is 01.10.2010
4.Set virtual time to 01.11.2010
5.Set billing delay period to 10 days
6.Run daily billing process. Current accruals generated for period 01.10.2010-01.11.2010
7.Set virtual time to 06.11.2010
8.Cancel product. Current accruals generated for period 01.11.2010-06.11.2010
9.Set virtual time to 11.11.2010
10.Run daily billing process. One bill is generated for period 01.10.2010-01.11.2010 including both accruals

The accruals for period 01.11.2010-06.11.2010 must be in the bill for the next billing cycle.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms