Adjustment Failed with "The existing positive bill due is becoming negative" when Total Due + Taxes Is Greater than Total Due
(Doc ID 1900935.1)
Last updated on AUGUST 15, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
In a BRM bill adjustment scenario, the application failed with "The existing positive bill due is becoming negative" error message when "Total Due + Taxes" is greater than "Total Due".
When trying to deactivate taxes from the Input Flist, by setting the appropriate flag field to "No Taxes Calculation", BRM still calculates taxes.
Scenario
1. Taxes are calculated for each event and it is 16% :
Item 1 Total 58 Charge 50 Tax 8
Item 2 Total 58 Charge 50 Tax 8
Bill A Total 116
2. A payment of 100 is applied on Bill A, therefore :
Due : 16 (Item 1 is closed – fully paid, and Item 2 is partially paid – due is 16)
The user wants to apply an adjustment of 5 to the bill, but there was the error: "The existing positive bill due is becoming negative"
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |