Last updated on JULY 18, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 7.5.0]
Information in this document applies to any platform.
On : 22.214.171.124.0 version, General Ledger (GL)
For the GL reconcile report, the user needs to populate the unbilled LEDGER_REPORT_ACCTS_T with ITEM POID in the ITEM_NO column and CHILD ACCOUNT NO instead of the PARENT ACCOUNT NO when the item actually belongs to the CHILD ACCOUNT.
Right now BRM populates “-- NA –“ in ITEM_NO and PARENT ACCOUNT NO for unbilled GL. These values restrict the user to go back reconcile the detailed items associated with that ledger entries.
In the GL run for the detail mode store the item POID in the ledger details.
This information can be used by reporting to perform the join and create the needed reports.
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