Tax Exemption Inconsistant Date Processing [Video]

(Doc ID 1317595.1)

Last updated on JUNE 22, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.4.0.0.0 and later   [Release: 7.4.0 and later ]
Information in this document applies to any platform.

Symptoms

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

Cause

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