Next Bill Date And Accounting Cycles Incorrect On Subordinate Account

(Doc ID 1569431.1)

Last updated on JULY 31, 2013

Applies to:

Oracle Communications Billing and Revenue Management - Version to [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.


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