How to Validate the Due Now in Balance Tab of Customer Center ? (Doc ID 727496.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 6.7.0.0.0 to 6.7.1.0.0
Information in this document applies to any platform.

Goal

How  is the "due amount" displayed in the Customer Center calculated?
Is the value PIN_FLD_DISPUTED already included in PIN_FLD_OPENBILL_DUE?

Solution

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