Exporting Allocated Adjustment Contains Invalid Data - Html Tags

(Doc ID 2308693.1)

Last updated on SEPTEMBER 25, 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

ACTUAL BEHAVIOR
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Billing Care UI: When export the allocate item from "Account Adjustment Details" window, the export file contains extra html tags (ref. extraTags)

 

EXPECTED BEHAVIOR
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No extra html tags  (ref. expected)



STEPS
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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.


Cause

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