Unexpected Sub Balances Set When Purchasing A Non Proratable Product (Doc ID 1364882.1)

Last updated on SEPTEMBER 03, 2014

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.3.0]
Information in this document applies to any platform.
Checked for relevance on 3-Sep-2014.


After the billing process, all the sub-balances are set but the linked buckets (2200009 and 2200010) are unexpectedly initialized.

An extract of the balance group :

The second sub balance has the same value for VALID_FROM and VALID_TO dates. The CURRENT_BAL should be 0, as the product is configured as non pro-ratable at first cycle.


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