Last updated on JULY 28, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 7.3.1]
Oracle Solaris on SPARC (32-bit)
*** Checked for relevance on 12-27-2014 ***
For Non Monthly Plans, Tax Is Getting Applied On Accounting Cycle Events Instead Of Bill Cycle Event
1. configure taxcodes_map to have tax code for 10% tax
2. $(PINHOME)/bin/load_tax_supplier -dv $(PINHOME)/sys/data/config/pin_tax_supplier.xml
3. load_pin_ar_taxes pin_config_ar_taxes.xml (this xml should include the above tax code for item adjustment)
4. set tax_now to 0
1.Created a plan with quarterly cycle Forward.
2.Created an account on Jan 1, 2011 with an "Quarterly cycle Forward event Plan :- $1000.
3.PVT to Jan 15,2011.
4.Run pin_bill_accts, No Bill got generated
5.After running pin_bill_accts on Jan15 2011 changed the Bill when to 2 through the opcode, No Bill got Generated
6.Move the PVT to 15th Feb 2011
7.Run pin_bill_accts, No Bill got generated
8.PVT to March 15,2011
9.Run pin_bill_accts, now Bill Got Generated with Tax: Amount $1100
10.After running pin_bill_accts on March 15 2011 changed the Bill when 3 through the opcode.
11.Move the pvt to April 20 and did Account Adjustment of $100 with credit option and "Include taxes in the adjustment".
12. Run the pin_bill_accts on jun-15, 2011
The bill generated on jun 15, 2011 is 1100, tax adjustment not applied Post-Patch Behavior:
The bill generated on jun 15, 2011 is 1090, tax adjustment applied
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