BCUI: Adjustments with Wrong Symbols at "All Unallocated Adjustments" Page (Doc ID 2297377.1)

Last updated on SEPTEMBER 05, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.17.0 and later
Information in this document applies to any platform.

Symptoms

On : 7.5.0.17.0 version, Customer Care

The original amount and the unallocated amounts were shown with wrong symbols at "All Unallocated Adjustments" page.

ACTUAL BEHAVIOR
------------------------------
The net amount is +1 instead of -1

EXPECTED BEHAVIOR
-----------------------------------
The net amount should be -1

STEPS
-----------------------
1) Create an account
2) Create a account level credit adjustment for $1, $2, $5
3) Create a account level debit adjustment for $7
4) Verify whether the balance shows correctly in BCUI, Unallocated A/R => -1 => -1-2-5+7
5) Click the Unallocated A/R


Cause

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