During Event Level Adjustment, Gl Ids Are Not Coming Correct In Journal_t (Doc ID 567593.1)

Last updated on SEPTEMBER 24, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.2.1.0.0
Information in this document applies to any platform.

Goal

While debiting the amount through event level adjustment,in journal_t this adjusted amount is coming with wrong gl_id but when on doing the credit of amount through event level adjustment, in journal_t adjusted amount is coming with correct gl id. Because of this, problem in revenue data is been faced.

Solution

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