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Trial Invoice Generated In BIP Is Displaying Consolidated Information Of All The Similar Trial Bills With Status 0 (Doc ID 2130525.1)

Last updated on OCTOBER 07, 2019

Applies to:

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


On : BRM version, Invoicing

  Trial invoice is displaying consolidated information of all the similar trial bills with status 0

* BI Publisher is integrated with BRM.
* BRM_Bursting_Invoice_Report is using the default OOB datamodel
* In BRM side, trial invoices are generated multiple times for the same trial bill and thus having different invoice poid ids for the same trial bill in the invoice_t table of BRM.
* Now, while generating the invoice PDFs from BIP UI, BRM_Bursting_Invoice_Report to be specific, the invoice PDF is generated with the consolidated information of all the trial invoices (bills) generated having status 0 in the invoice_t.status field in BRM.

How can one avoid this behavior ?


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