Missing Charges If Invoice Is Generated On A Non Day-Of-Bill (DOM) Day (Doc ID 1335933.1)

Last updated on JULY 29, 2011

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.3.1.0.0 and later   [Release: 7.3.1 and later ]
Information in this document applies to any platform.

Symptoms

Some of the charges are missing/not displayed in the bill if the invoice is NOT generated on the day of Bill Period/Date of Month(DOM).
In particular, cycle forward events that are created during the bill run will NOT be selected during the invoice generation and
the cycle forward charges will NOT be displayed in the invoice.
This problem is observed after the installation of 8687299 and 9864771 patches.

Steps to Reproduce
1. Create account on 31st December – with short accounting cycle and bill date (actg DOM) on 1st
2. Create service and purchase monthly cycle forward subscription products on 31 December
3. Execute bill run on 3rd Jan
4. Observation: Some of the recurring charges will not appear in the bill

Cause

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