Wrong Date Passed For Due Date Calculation For Corrective Billing
Last updated on JULY 26, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Core Billing
During corrective billing, it is seen that wrong date is passed into due date calculation for Corrective Billing while the user expectation is that the corrective bills should have the same due date as the original bill.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms