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Billing Care : Item Charges Shows Different Amount On Each Click (Doc ID 3034454.1)

Last updated on JULY 17, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 12.0.0.4.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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On clicking on item charges (Bills Window), sometime amount shows as $0 and sometime shows different amount.

Good scenario:

 

Wrong scenario:

 

 

EXPECTED BEHAVIOR
-----------------------
Item charges should be consistent on each click and should display amount.

 

STEPS
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The issue can be reproduced at will with the following steps:
1. Create account
2. Move pvt to next billing cycle
3. Generate Bill B1-1
4. Apply Payment P1-1
5. Apply event adjustment A1-1
6. Refund the amount R1-1
7. Do payment reversal of payment P1-1
8. Open Bills Window and click on "item charges".



Cause

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In this Document
Symptoms
Cause
Solution
References


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