Adjustment To A Bill In Progress Does Not Affect Balance
(Doc ID 1586930.1)
Last updated on APRIL 03, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 to 7.5.0.0.0 [Release 7.4.0 to 7.5.0]Information in this document applies to any platform.
Symptoms
On : BRM 7.4 PS13
The amount in BILL_T is wrong when doing an item adjustment with full amount on an item that belongs to a bill in progress.
ACTUAL BEHAVIOR
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After billing, if calculate the Due according to the below formula based on 7.4 document:
Due = Total - adjusted - disputed - recvd + or - transferred
The due would not be the next cycle charge. The actual Due = next cycle charge which is correct, but not sure how it is calculated.
EXPECTED BEHAVIOR
-----------------------
Due = next cycle charge and it can be calculated using the above formula.
STEPS
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The issue can be reproduced at will with the following steps:
1) Create a product with a monthly cycle forward event:
$29250 ( with proration, no tax)
Make a deal and a plan associate with the product.
2) On Dec 22nd (12/22), create an account, purchase this plan. DOM = 15.
3) Verify the account has balance $22645.16 in "Billing in progress"
4) Run following queries:
You will see for the BILL_T,
current_total =29250
adjusted = -22645.16
total_due = 29250
due = 29250
If we calculate DUE according to the formula
Due = Total - adjusted - disputed - recvd + or - transferred
The Due for the bill will not equal to 29250.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |