Unable to Do E2E RA for Billing and Invoicing
(Doc ID 1548867.1)
Last updated on AUGUST 16, 2018
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [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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