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 laterInformation 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
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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 |