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Unable to Do E2E RA for Billing and Invoicing (Doc ID 1548867.1)

Last updated on MARCH 21, 2019

Applies to:

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


Currently, there is no E2E Revenue Assurance with respect to billing and invoicing.

The business requirement:

1. Pre-bill report - to have a prediction of how much to bill this cycle (accounts, cycle charges, one-time charges, usage charges, A/R charges).
2. Post-bill report - the actual charges to compare against 1. Pre-bill report.
3. Post-invoice report - the actual charges that got invoice against 2. Post-bill report.

When billing or invoicing happens, if any item buckets not added up, it needs to be error out.


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