Bill Item Does Not Reflect The Over Allocated Amount In Case Of Over Allocation Of Payment (Doc ID 2608846.1)

Last updated on JANUARY 25, 2024

Applies to:

Goal

Scenario:

• When payment request comes with same bill number passed twice, payment is getting allocated twice to the bill causing over payment to bill.
• In case of over-payment:
    Bill shows the due correctly in -ve
    Payment item shows due as 0
    But Bill item is also showing the due as 0
• It is expected that, while looking at the items, it should reflect where/which item exactly the extra payment to bill has gone rather than showing due in bill items as 0.

Steps to reproduce:

1. Pricing center:
   Create a product with /service/ip, US Dollar (USD) as currency, Monthly Cycle Arrear, with some amount
   Create Deal and Plan
2. Customer Center:
   Create an account with the earlier created Plan
   Move pin_virtual_time one day after Day Of Month (DOM) and run billing, bill gets generated and one should see mentioned amount as due.
3. Testnap:
   call PCM_OP_PYMT_COLLECT opcode  to make the payment with same bill passed twice as below:
   

Solution

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