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Incorrect Bill Unit Reference Displayed On "BU Exempted" Screen of Collection Center (Doc ID 1586078.1)

Last updated on MARCH 20, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.


The Collections Center GUI does not display correctly, the Bill Unit id for accounts that have been exempted manually from Collections. It seems that the GUI always displays the Bill Unit id of the last listed account.


* create 3 accounts and ensure that the BILL_INFO_ID is different for each of these billinfos , so that we can see the issue
* generate bills and ensure that these bill units enter collections
* from collection center, exempt all of them from collections
* then click on 'View Exemptions' and it shows all billunits with same BILL_INFO_ID value (see under 'Bill Unit' column) while there should be unique values for the BILL_INFO_ID column


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