Next Bill Date And Accounting Cycles Incorrect On Subordinate Account
Last updated on JULY 31, 2013
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.1 to 220.127.116.11.0 [Release 7.2.1 to 7.5.0]
Information in this document applies to any platform.
When pay_type was changed for the parent account, actgcycles_left and next_bill_t was recalculated for the subord, resulting in wrong accounting and billing dates.
After moving one account (created 02/28/2016) to be subordinate child of another (created 02/13/2016), child PIN_FLD_ACTGCYCLES_LEFT = 2 and PIN_FLD_NEXT_BILL_T = April 13, 2016.
However, upon changing the payment type (e.g. invoice to credit card or even to undefined), child PIN_FLD_ACTGCYCLES_LEFT = 1 and PIN_FLD_NEXT_BILL_T = March 28, 2016.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms