Separate Tax Event Is Not Created After Billinfo Level Write-off Reversal
(Doc ID 2457417.1)
Last updated on NOVEMBER 22, 2022
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.17.0 and laterInformation in this document applies to any platform.
Symptoms
Issue is that the event of type /event/billing/writeoff_reversal/tax is not created after performing a billinfo level write-off reversal.
Steps to reproduce:
- enabled taxation in CM pin conf, enabled business parameter 'auto_writeoff_reversal_enable', set 'writeoff_level' business parameter to value 'billinfo'
- created product with $100 Monthly Cycle Forward (MCF) and 10% user_code flat tax
- created account with above product
- ran billing
- amount due is $220
- executed PCM_OP_AR_BILLINFO_WRITEOFF to write-off the bill, with below input flist :
See below that only one event (poid) is produced with two balance impacts while expected is two separate events :
(poid / amount / poid_type / impact_type)
312947397544331704 20 /event/billing/writeoff_reversal 4
312947397544331704 200 /event/billing/writeoff_reversal 2
Expected result :
In step 7, two separate events (poid) should be generated, one for tax impact and one for rating impact.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |