CMT: Billinfos Are Linked To Wrong (Default) Balance Group (Doc ID 1336333.1)

Last updated on JULY 09, 2015

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.
***Checked for relevance on 09-Jul-2015***

Symptoms

When billinfos are created, they are linked to the default balance_group created with the account. Thus, when we create several billinfos, all of them are linked to the same default balance_group, which is quite wrong. Each billinfo should have the possibility to be linked to its own balance_group.

Scenario :

With CMT today we have :


That means :


What is expected :

That means:

The problem with default balance group (BG0) today is, that when we have an account (ACC1) with several bill units (or billinfos), the VAT (taxes) are aggregated in BG0 which is the default balance group while we expected that they are tracked in separate balance groups, pointing to the corresponding bill unit..

Cause

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