Unable To Generate Invoice For Corrective Bill (Doc ID 2012765.1)

Last updated on JUNE 18, 2015

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 7.5.0.10.0 version, Core Billing


Issue:
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Error encountered on trying to generate Invoice for Corrective Bill


Error:
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Invoice Generation for a corrective bill throws the below mentioned error in testnap:


Steps to be followed:
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1. Account bill cycle -> 1st may to 1st June
2. Actual Bill generation on June 15
3. Actual Invoice generation on June 15
4. Adjustment on June 15
5. Corrective Bill generation on June 15
6. Invoice generation for corrective bill on June 15. Above error thrown.

How to resolve this issue?
 

Solution

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