Adjustment Problem: Bill Due Shows Unexpected Value After Bill Adjustment

(Doc ID 1279011.1)

Last updated on DECEMBER 28, 2011

Applies to:

Oracle Communications Billing and Revenue Management - Version: and later   [Release: 7.4.0 and later ]
Information in this document applies to any platform.


Customer applied a adjustment of -236 to a bill that had DUE = 236 and after the adjustment the bill DUE was 11,8956 instead of the expected 0.


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