Corrected Rounded Tax Event Is Generated During Bill Level Adjustment
(Doc ID 2030908.1)
Last updated on OCTOBER 24, 2018
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.5.0]
Information in this document applies to any platform.
There is configuration in the taxcodes_map where there are multiple entries for the same tax code. The multiple entries are of different validity though. So where there is an credit adjustment that is done, there is a second tax event generated when the bill level credit adjustment is made on a generated bill. The tax code map is configured with two tax entries.
Why the second tax event is generated after running PCM_OP_AR_BILL_ADJUSTMENT?
Reproduction Steps :
- Set 2 entries in taxcodes_map and restart cm
Tax_code1 : U : 15.0 : 09/24/10 : 12/31/35 : Cou : NZ : NZ Regular GST : Std
- Set round(2) in pin_beid
<beid> 0 2 0.010000 0.050000 0.040000 <beid_str_code> <symbol> * 1 0 1 <Name>
<beid> 0 2 0.010000 0.050000 0.040000 <beid_str_code> <symbol> * 2 0 1 <Name>
<beid> 0 2 0.010000 0.050000 0.040000 <beid_str_code> <symbol> * 3 0 1 <Name>
2. Create an account and purchase MCF product on May 21, 2015, DOM is 21th.
3. Move pvt to Jun 22th, 2015
4. Run billing
5. Run bill level adjustment using PCM_OP_AR_BILL_ADJUSTMENT for bill
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