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Wrong GLID Assigned When Doing 100% Bill Level Adjustment (Doc ID 1536757.1)

Last updated on MARCH 14, 2019

Applies to:

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


Wrong GLID being assigned when doing 100% Bill Level adjustment from Customer Center. We are using the reason code as 'Invoice Balance Transfer' and
it should have picked the glid 1060034 but instead it is picking the default glid 1060012. Input flist to PCM_OP_AR_BILL_ADJUSTMENT from customer center
is having the correct id values but input flist for op_act_pol_spec_glid has values for reason_id as 0 and domain_id as 100.




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