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Combination Of Bill Level Adjustment And Event Level Adjustment Leads To Negative Invoice (Doc ID 2536191.1)

Last updated on MAY 30, 2022

Applies to:

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


 On : version, Invoicing

Combination of Bill level adjustment and Event level adjustment leads to negative invoice


1. Create a customer, purchase few products.
2. Bill/Invoice.
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.


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