Unable To Link The Unbilled Ledger Object To The Bill Items/events Required For Revenue Reconcile

(Doc ID 2107291.1)

Last updated on JULY 18, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Information in this document applies to any platform.


On : 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.




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