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Wrong Billing Cycle Getting Created For Backdated Accounts (Doc ID 1944205.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.4.0]
Information in this document applies to any platform.


Steps followed to reproduce the issue

1.Set PVT as system date (current time)
2.Create a paying account on 08 july 2014
3.Check the billing cycle : It is short as expected 08/07/2014 - 01/08/2014
4.Create a NON PAYING child account on 08 july 2014 having as parent the above account
5.Check the first billing cycle of the child account. In this case the first billing cycle is coming as long which is not correct :

Actual Result :

July 08 - September 01

Expected Result:  

July 08 - August 01






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