Tax Is Not Getting Applied For Bill Level Debit Adjustment
(Doc ID 2025767.1)
Last updated on MARCH 07, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management(BRM), 126.96.36.199.0 Version,
When we post a Bill Level Debit Adjustment, the tax is not getting applied for the adjustment amount. The user faced this issue only for Bill Level Debit Adjustment.
Bill Level Credit Adjustment works fine and it applies tax, when we pass the FLAGS as 2(WITH_TAX) in the bill adjustment(PCM_OP_AR_BILL_ADJUSTMENT) input flist.
But Bill Level Debit Adjustment is not applying any additional tax, when we pass the FLAGS as 2(WITH_TAX) in the bill adjustment(PCM_OP_AR_BILL_ADJUSTMENT) input flist.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document