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Wrong Date Passed For Due Date Calculation For Corrective Billing (Doc ID 2018021.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 7.5.0.6.0 version, Core Billing

Issue :

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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