Last updated on JULY 10, 2014
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 7.5.0]
Information in this document applies to any platform.
Customer are charging a usage event using a discount. After billing the account , gl report is generated and for this particular usage event both gross credit amount and gross debit amount is populated in the report which is not correct.
Here are the steps performed:
1) Create an account
2) Load usage for this account. The usage is charged using a discount configured.
3) Run billing for the account.
4) Generate GL report (pin_ledger_report -mode export) for the period in which the usage is generated.
In the journal_t , we could see the data populated both for DB_AR_NET_AMT and CR_AR_DISC_AMT.
The GL report shows the data as:
As you can see in the above report, both the Gross Credit and Debit amount is populated, which is not correct.
We are expecting only the gross credit amount to be populated.
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