DueDateAdjustment Parameter Specified In PinBillRunControl.xml Not Working As Expected (Doc ID 1640887.1)

Last updated on AUGUST 14, 2024

Applies to:

Symptoms

Scenario:

Create bills by passing the parameter DuedateAdjustment with value of 20.
After bill run, the due date shows 1month + 20days specified. In OOB, it seems to calculate the due date as bill_run_date + 1 month + 20days (duedateadjustment) .
Expectation is bill_run_date + 20days.

Test:

• Create two Accounts  - TEST_ACC_1 and TEST_ACC_2 .
• Now create a payment id and set the payment id 1001 to the payinfo/invoice of the account as below :
  
  Change fm_bill_pol_calc_pymt_due_t.c by adding below section :
       
  
  
• Restart CM
• Goto $PIN_HOME/apps/pin_billd directory and change the BillRunConfiguration in PinBillRunControl.xml
• Actual result:
  After Billing, the Bill payment due date is :
  1. Accounts without Payment Term -- Billrundate + 1 month days (Oct 31 for example)
  2. Accounts with Payment Term -- Billrundate + 1 month + <dueDateAdjustment> days (November 10 for example)
• Expected Result :
  After Billing, the Bill payment due date is :
  1. Accounts without Payment Term -- Billrundate + 1 month + <dueDateAdjustment> days (Nov 5 for example)
  2. Accounts with Payment Term -- Billrundate + <dueDateAdjustment> days (This is based on customization done) (October 10 for example)
  
  

Cause

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