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

Last updated on NOVEMBER 27, 2019

Applies to:

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



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:


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