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 and later
Information in this document applies to any platform.


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:



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