Last updated on SEPTEMBER 21, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 184.108.40.206.0 to 220.127.116.11.0 - Release: 7.4.0 to 7.4.0
Information in this document applies to any platform.
The Customer Center does not display the right events when a credit cycle-forward item is allocated to (transferred to) another debit cycle-forward item under the same paying account.
Steps to re-produce :
1. Create an account with the following plan which has say assuming
Call Display Credit $10.00 one time credit
Email & Surf Plan $50.00 MRC
This gives one item with $100.00 Debit and one item with $10.00 Credit
We are still be able to see the events corresponding to the items ($100, -$10.00)
3. Make Payment $90.00 from Payment Tool
4. Check the items after payment applied (P1-2)
ACTUAL RESULT :
When we click on items, the events are not being shown.
EXPECTED RESULT :
The events should be shown
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