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Pre-bill Report To Determine Cycle Arrear Charges And Bill Time Discounts (Doc ID 1956812.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Information in this document applies to any platform.


There is a business requirement where they need verify all the cycle arrear charges and the BTD discounts before running the billing. Need to know if this is possible from OOTB.
The following are the details/queries..

1. Need to know the revenue from each of the account prior to billing. This should include cycle arrear events and bill time discounts.

2. Need to generate a report with the total revenue expected from the cycle arrears, total discounts given.

3. From revenue assurance perspective, business wants to use this report to get the revenue forecast and also use the same for post bill reconciliation with the billed data from BRM


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