General Ledger (GL) Issue After Adjustments - Billed Or Unbilled
Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 7.4.0]
Information in this document applies to any platform.
Checked for relevance on 06-Nov-2015.
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:
0 PIN_FLD_POID POID  0.0.0.1 /account 24679254 0
0 PIN_FLD_DESCR STR  "Ajuste shadow"
0 PIN_FLD_FLAGS INT  1
0 PIN_FLD_PROGRAM_NAME STR  "Customer Center t"
0 PIN_FLD_REASON_ID INT  104000000
0 PIN_FLD_EVENTS ARRAY  allocated 1, used 1
1 PIN_FLD_POID POID  0.0.0.1 /event/billing/product/fee/cycle/cycle_forward_monthly 275845477670334090 1
0 PIN_FLD_ADJUSTMENT_INFO ARRAY  allocated 2, used 2
1 PIN_FLD_AMOUNT DECIMAL  1200
1 PIN_FLD_RESOURCE_ID INT  484
4. On Jan 6th, before billing, run GL report for December:
The above adjustment does not show in this unbilled report. However, it shows in the billed report generated with command below:
This is wrong. The adjustment should be in unbilled report.
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