XML GL Files Revenue Does Not Match With TextGL Files Revenue (Doc ID 1478673.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.3.1.0.1 [Release 7.3.1]
Information in this document applies to any platform.

Symptoms

The GL xml report for Billed_Unearned and Unbilled_Earned are not correct or incomplete.

The GL XML report is not matched with GL text report for the period 27-Feb-2012 to 27-Mar-2012.  The text files have correct amount.

  GL standard (text file) :

  pin_ledger_report -start $1 -end $2 -type billed_earned  -report $MTHYYYY/BRM_billed_earned_$file_part.txt
  pin_ledger_report -start $1 -end $2 -type billed_unearned  -report $MTHYYYY/BRM_billed_unearned_$file_part.txt
  pin_ledger_report -start $1 -end $2 -type unbilled_earned  -report $MTHYYYY/BRM_unbilled_earned_$file_part.txt
  pin_ledger_report -start $1 -end $2 -type unbilled_unearned  -report $MTHYYYY/BRM_unbilled_unearned_$file_part.txt

  GL xml file:
  pin_ledger_report -mode export

  Use pin_config_export_gl.xml file to configure G/L reports for export.in XML format.

Cause

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