When Adjustments and Corrective Bill Is Triggered at the Same Time, the Adjustment Are Not Picked
(Doc ID 2343319.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.15.0 and laterInformation in this document applies to any platform.
Goal
Scenario:
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.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |