Last updated on SEPTEMBER 07, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Core Billing
Expected behaviour :
If a taxcode of a deal (already purchased on an account) is changed, the deal with the existing taxcode should be cancelled first, and then it should be repurchased with the new taxcode.
When billing again on the same account, taxcode gets changed automatically.
Steps to reproduce :
1. Configure a product with taxcode AA
2. Create account and purchase above product
3. Run billing for 3 months on this account.
4. Then, changed the product taxcode from AA to BB
Is this the correct behavior?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms