AR_ITEM_OBJ_ID0 Not Populated for Usage Items Leading to Mismatch in Bill Due And Item Due
(Doc ID 2967929.1)
Last updated on AUGUST 23, 2023
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.8.0 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.0.8.0 version, Core Billing
One user has the below observation that the items for the bill is not matching with bill_t due.
The wholesale billing is enabled at the system level.
Note that this scenario was working fine in Patch Set 3 that /item/sbd_usage item for "11-aug to 11-sept" is populated with ar_item_obj_id0.
STEPS
-----------------------
Accounts created with Billing Day of Month (BDOM) 11.
1. Run billing on 11th May
Two precreate "/item/sbd_usage" items are created for "11-may to 11-june" and "11-june to 11-july".
2. Suspend Child on 10th June
3. Run billing on 11th June
/item/sbd_usage precreate does not happen, so only 1 item left for "11-june to 11-july" (ar_item_obj_id0 is not populated).
i.e. no /item/sbd_usage "11-july to 11-aug" created
4. Un-suspend Child on 12th June
5. Process usage
Charges are accumulated on /item/sbd_usage "11-june to 11-july".
6. Run billing on 11th July
/item/sbd_usage "11-june to 11-july" is not rolled up since ar_item_obj_id0 was not populated by billing on 11-june.
Charges were considered in parent bill and item status was changed to 2.
-- 2 /item/sbd_usage items for "11-july to 11-aug" and "11-aug to 11-sept" are precreated.
-- /item/sbd_usage item for "11-july to 11-aug" is populated with ar_item_obj_id0.
7. Process usage
Charges are accumulated on /item/sbd_usage "11-july to 11-aug".
8. Run billing on 8th Aug
-- /item/sbd_usage "11-sept to 11-oct" is pre-created.
-- Charges are rolled up for item "11-july to 11-aug".
-- /item/sbd_usage item for "11-aug to 11-sept" is populated with ar_item_obj_id0.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |