My Oracle Support Banner

Adjustment Problem: Bill Due Shows Unexpected Value After Bill Adjustment (Doc ID 1279011.1)

Last updated on MARCH 15, 2019

Applies to:

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


The user has applied an adjustment of -236 to a bill that had DUE = 236. After the adjustment, the bill DUE was 11,8956 instead of the expected 0.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.