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Issue With Pin_Inv_Accts -Reg_Bills Option (Doc ID 2578639.1)

Last updated on OCTOBER 31, 2019

Applies to:

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


Below are the steps to reproduce this issue:

1.Enable the business parameter EnableCorrectiveInvoices in bus_params_billing.xml and load it
2.pin_virtual_time -m 2 020100002019
3.Create an Account with a Plan [Cycle Forward Event charging 100 USD]
4.Move the pin_virtual_time -m 2 030100002019
5.pin_bill_accts -verbose
  A Bill of 200 USD got generated.
6.pin_inv_accts - verbose /apps/pin_inv , pin.conf and make below configurations for exporting invoices :
  - pin_inv_export invoice_fmt text/html
  - pin_inv_export export_dir

8.pin_inv_export -verbose
  So far performed  regular billing and invoicing.
9.Make bill adjustment from Customer Center to increase balance of bill, say 10$
10.Go to apps/pin_billd , run pin_make_corrective_bills -verbose
11.Go to apps/pin_inv , run pin_inv_accts -reg_bills

It is noticed that the pin_inv_accts with -reg_bills is generating invoice for an corrective bill

pin_inv_accts with -reg_bills should not generate invoice for corrective invoice

Query: What is the reason for this behavior?


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