Unable To Identify Corrective Billing Process In op_bill_pol_calc_pymt_due_t Due To Garbled Data

(Doc ID 1954775.1)

Last updated on JULY 27, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


On : 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


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