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General Ledger item for deferred purchase fee (Doc ID 407619.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 6.2.0.1.1 and later
All Platforms

Goal

 Problem scenario:

1. Specify "- fm_bill purchase_fees_backcharge 1" in cm/pin.conf
1) Create an account on 06/15/2003 with Purchase event product
2) Set the Purchase start date, Cycle start date and Usage start date to 07/15/2003
3) Advance the pin_virtual_time to 07/15/2003 and run billing
4) Run the pin_ledger_report

Whether the purchase fee event will fall into billed_earned type or billed_unearned?

Solution

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Goal
Solution

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