Corrective Billing Does Not Call PCM_OP_BILL_POL_SPEC_BILLNO For Bill Number Format Customizations (Doc ID 2117543.1)

Last updated on JULY 27, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]
Information in this document applies to any platform.

Symptoms

On : 7.5 PS11 version, Core Billing

ACTUAL BEHAVIOR
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Corrective Billing Does Not Call PCM_OP_BILL_POL_SPEC_BILLNO For Bill Number Format Customizations

EXPECTED BEHAVIOR
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User wants to use the existing sequence number for the corrective invoice also.

STEPS
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The issue can be reproduced at will with the following steps:
1. create an account with any plan
2. move pvt one month ahead
3. run bill and clear cm.pinlog.
4. from customer center select bill and choose Actions->'Produce Corrective Bill' and click on produce button.
5. verify cm.pinlog

Cause

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