Over Item Allocation for a Bill Contains Charges from Subordinate Billinfo

(Doc ID 2382659.1)

Last updated on APRIL 06, 2018

Applies to:

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


On : version, Customer Care

The allocation on the hierarchy account is wrong when the bill contains charges from subordinate billinfo.

1)  Create two standalone accounts P1 and C1
2)  Consolidate C1 as a non paying child of P1
3)  Create another non-paying billinfo for C1 with AR_BILLINFO of P1
4)  Pass usage of 12500.00 on the P1 account
5)  Pass usage of 7500.00 on the C1 secondary billinfo
6)  Create a unallocated adjustment of 10,000
7)  Bill the account
      A default bill is created at the P1 account with charges of 12500 + subord charges of 7500.
8)  Allocate the adjustment from BCUI un-allocated adjustment page
9)  Verify items status/amounts

1) 10000 allocated to item 2 which makes item to be OPEN after allocation
2) PIN_FLD_ADJUSTED is -10000
3) PIN_FLD_DUE is -2500

1) 7500 allocated to item 2 and item to be closed
2) Remaining amount allocated to item 1


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