Last updated on SEPTEMBER 15, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Payments
END_T defaults to current PVT (pin_virtual_time) in a Backdated Payment Reversal rather than the supplied backdate, hence Backdated Payment Reversal is not working.
The END_T in payment reversal should not default to PVT rather than the supplied backdate.
Steps to reproduce the issue
1- The current PVT is "01-July-2013", a backdated check payment was made from Payment Tool with backdate as "01-June-2013" .
2- A reversal was done on this payment with the same backdate i.e. 01-June-2013 .
However, the END_T passed to the opcode op_acct_usage while creating a "/event/billing/reversal/check" event was 01-July-2013 (current PVT) instead of the backdate (01-Jun-2013) .
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms