Combination Of Bill Level Adjustment And Event Level Adjustment Leads To Negative Invoice
(Doc ID 2536191.1)
Last updated on SEPTEMBER 18, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Invoicing
Combination of Bill level adjustment and Event level adjustment leads to negative invoice
1. Create a customer, purchase few products.
3. Pass a bill level adjustment of say 50% of total bill amount. One can use testnap (PCM_OP_AR_BILL_ADJUSTMENT )
4. Next again, adjust each event of the bill, one by one, event level adjustment, 100%. (PCM_OP_AR_EVENT_ADJUSTMENT)
Here the issue is, able to adjust more amount than the total bill amount, which is an invalid business case.
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