My Oracle Support Banner

Tax Exemption Inconsistant Date Processing [Video] (Doc ID 1317595.1)

Last updated on NOVEMBER 28, 2018

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.


The issue can be reproduced by following the below steps.

1. Enable deferred Taxation.
2. Create account with some recurring charges, including the deferred Tax Configuration.
3. Create Tax Exemption with the below details.
3.1 Percentage - 100
3.2 Valid From - 0 (01-Jan-1970)
3.3 Valid To - 0 (01-Jan-1970)
4. Run Billing and Verify Tax


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.