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End_T Defaults to Current PVT in a Backdated Payment Reversal (Doc ID 1607514.1)

Last updated on MARCH 22, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 7.4.0.1.0 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.

EXPECTED BEHAVIOR
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) .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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