General Ledger (GL) Issue After Adjustments - Billed Or Unbilled
(Doc ID 1509445.1)
Last updated on JULY 16, 2024
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 |