Question About How Portal/BRM Bills Hierarchical Account - DOM Alignment

(Doc ID 726450.1)

Last updated on DECEMBER 09, 2011

Applies to:

Oracle Communications Billing and Revenue Management - Version: and later   [Release: 7.2.0 and later ]
Information in this document applies to any platform.
***Checked for relevance on 09-Dec-2011***


If parent account and child account have different bill cycle day, how Portal/BRM align the billing?
1. Create a parent account A with DOM=23 on May 14, then change bill DOM=16 right away. This account A's actg_next_t would be May 23 and actg_future_t would be Jun 16.
2. Create a child account B with DOM=16 on May 14, then move account B under account A as subordinate account.
   Account A pays for B.  Account B's actg_next_t would be May 16 and actg_future_t would be Jun 16.
3. When we run pin_bill_accts -pay_type 10007 (PIN_PAY_TYPE_SUBORD) on May 16, it will collect
amount from account B and update bill object of account B.
4. When running pin_bill_accts -pay_type 10001 against account A on May 23, observed:
   - total due of parent bill didn't collect the amount of the item's due of the child account.
   - the items of child account will always be outstanding item, because of zero amount due in parent's bill.

Was the issue caused by different bill days against hierarchical account?


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