Last updated on JULY 27, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Corrective Billing
Unable to Identify corrective billing process in op_bill_pol_calc_pymt_due_t due to garbled data. The documentation indicates that the way to identify a corrective bill for due date calculation is by using the PIN_FLD_NAME. However, this field is garbled whenever Corrective Billing is run.
The PIN_FLD_NAME is showing as garbled data:
1. create an account with any pricing plan
2. advance one month and run billing
3. select the bill on the balances tab
4 select the "Actions" drop down menu and choose "Produce Corrective Bill"
5. click on the "Produce" button
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms