Last updated on SEPTEMBER 03, 2014
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [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.
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