Last updated on MAY 02, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
The user creates 3 level hierarchy with multiple bill units, bills generated at parent account responsible to pay for 1 of the bill unit under a non-paying child account is having balance of 0.
1. Create parent account with invoice payment method, which has 2 paying child accounts
2. Create paying child-1, paying child-2
3. Create non-paying child with 2 billinfos under the above; create paying child-2 where billinfo-1 is paid by paying child-1 and billinfo-2 is paid by paying child-2
4. Perform bill run for the first billing cycle
5. Bills generated under paying child-1 are having due = 0 but the due now in customer center shows the actual due amount of the bills . But the bills generated for the billinfo-1 under non-paying child account has the due amount .
6. Bills are not generated correctly for non-paying child account bill units. Meaning the bills are not linking to the correct paying billinfos.
What is the reason behind this issue?
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