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General Ledger (GL) Issue After Adjustments - Billed Or Unbilled (Doc ID 1509445.1)

Last updated on MARCH 17, 2019

Applies to:

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

Symptoms

Product Info: BRM 7.4 + MPS1 + PS13

Problem: BRM General Ledger : Adjustment done in the middle of the cycle before billing shows as billed

Steps to reproduce:

1. On Nov 1st, create an account with monthly charge $2000. Tax 16%. BDOM=1.
2. On Dec 1st, bill this account.
3. On Dec 6th, make an adjustment of $1200 with tax on the cycle forward event.
    The adjustment is done using below flist:


This is wrong. The adjustment should be in unbilled report.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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