Due Date Adjustment (DueDateAjustment) Parameter Is Not Sent To Pin_Bill_Accts Process (Doc ID 1503200.1)

Last updated on NOVEMBER 30, 2012

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 to 7.4.0.1.0 [Release 7.4.0]
Information in this document applies to any platform.

Symptoms

Trying to use the pin_bill_run_control.xml file to send the DueDateAdjustment parameter to pin_bill_day and add days to the due dates of bills associated to payment term 1001.

However, the due date adjustment is not read by the pin_bill_day, as the log file shows the PCM_OP_BILL_MAKE_BILL input flist as below:

 

 

Cause

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