Last updated on JULY 20, 2010
Applies to:Oracle Communications Billing and Revenue Management - Version: 220.127.116.11.0
Information in this document applies to any platform.
and billing and generate_journal_epsilon business param is enabled (set to 1)
When processing usage and issuing normal billing, the /item due and /bill due are correctly rounded, but when issuing a bill_on_demand (configured at deal level), rounding does not happen.
This is what is seen in the DB:
select poid_type, due, delta_due, status from item_t where account_obj_id0 = 295817:
POID_TYPE DUE DELTA_DUE STATUS
/item/misc 0 0 1
/item/misc 1,12345 0 2
The issue can be reproduced at will with the following steps:
a) Configure Euro beid to have 5 decimals at rating, discounting and taxing, 2 at billing and A/R.
b) Check that generate_journal_epsilon is enabled, else enable it and stop & start the processes.
c) Use sample ipl provided and commit to BRM (or create your own product with a purchase fee having 5 decimals, a deal with on-demand marked, and a plan). Add the plan to the default new plan list to be able to purchase the plan to a customer.
d) Create an account using the plan, and have it billed.
e) Check if rounding was applied to the account open or closed items.
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