My Oracle Support Banner

Exporting Allocated Adjustment Contains Invalid Data - Html Tags (Doc ID 2308693.1)

Last updated on APRIL 11, 2018

Applies to:

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


On : version, Customer Care

When export the allocate item from "Account Adjustment Details" window, the export file contains extra html tags (ref. extraTags)


No extra html tags  (ref. expected)

The issue can be reproduced at will with the following steps:
1. Create an account or pick up an existing account
2. Make a debit adjustment $50, if the account has 0 balance, skip this if there is any outstanding balance
3. Make a credit adjustment $20
4. Allocate the credit adjustment
5. Then click on the Balances, view adjustment detail
6. Click on the EXPORT
7. Validate the data in the exported file.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.