Is It Expected that Adjustments on Pending Bill Items are Considered as Billed in the General Ledger ? (Doc ID 1641546.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.0.0.0 and later
Information in this document applies to any platform.

Goal

It seems that adjustments posted on pending bill items are considered as billed in the GL, is that expected ?

Example :

  1. 01/01 : 
    • Create a new customer purchasing a simple Monthly Cycle Forward (MCF) item and making sure the billing cycle starts immediately
       
    • START of the JAN billing cycle (01/01 -> 31/01)
       
  2. 31/01 :
    • END of the JAN billing cycle
       
  3. 01/02 :
    • Billing to generate the JAN bill is NOT run (yet)
       
    • START of the FEB billing cycle (01/02 -> 28/02)

  4. 03/02 :
    • Post an item level adjustment on the JAN cycle MCF item:

       

      Solution

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