Incorrect calculation During Billing When Products Are Purchased With Differed Start Date (Doc ID 1638408.1)

Last updated on OCTOBER 18, 2015

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

Products with deferred purchase start are being considered for wrong period during billing.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms