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When Adjustments and Corrective Bill Is Triggered at the Same Time, the Adjustment Are Not Picked (Doc ID 2343319.1)

Last updated on FEBRUARY 24, 2021

Applies to:

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



There is a wrapper implemented, that passes adjustments and calls for corrective bill, On invoicing the adjustments passed are not displayed.

1. Create account and purchased a cycle_forward product.
2. Execute billing and invoicing.
3. Pass adjustment event on the cycle_forward product and perform corrective bill.
  *Note: Step 3 is being done through a custom wrapper, hence the time of adjustment and corrective bill is exactly the same.
3. Generate Invoice for corrective bill.

Observation: The invoice doesn't have adjustment event.
Expectation: The invoice should have adjustment information.


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