GL Report Shows Both Credit And Debit Amount For Usage Event
(Doc ID 1901163.1)
Last updated on MARCH 11, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 7.5.0]
Information in this document applies to any platform.
An account charges an usage event using a discount. After billing the account, GL report is generated for this particular usage event both gross credit amount and gross debit amount is populated in the report, which is not correct.
1) Create an account
2) Load usage for this account. The usage is charged using a configured discount.
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, see the data populated both for DB_AR_NET_AMT and CR_AR_DISC_AMT.
The GL report shows the data as:
As seen in the above report, both the Gross Credit and Debit amount is populated, which is not correct. Expect only the gross credit amount to be populated.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document