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Re-rated OTC Event Not Present In Invoice Input Flist Corrective Billing (Doc ID 2570097.1)

Last updated on AUGUST 02, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.21.0 and later
Information in this document applies to any platform.

Symptoms

Steps:

1) Purchase a OTC product
2) Bill the account
3) Change the price
3) Re-rate the account
4) Produce corrective bill
5) Generate Invoice

ACTUAL BEHAVIOR
---------------
The new rerated event is missing

EXPECTED BEHAVIOR
-----------------------
The new re-rated event should be present in the PREP_INVOICE input flist .

Cause

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In this Document
Symptoms
Cause
Solution
References


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