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When Migrating Accounts, For The Account Of Type Individual -> Consolidated There Are Issues (Doc ID 735716.1)

Last updated on SEPTEMBER 24, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.3.0.0.0 to 7.3.0.0.0
This problem can occur on any platform.

Symptoms

-- Problem Statement:
1) In BRM 6.5, when migrating an account from Individual to Hierarchical the following dialog box would come up:

   Before an account became a nonpaying child account, it owned one or more open bills with a  credit or debit balance. What do you want to display?

    () The A/R for this account when it was a paying account.
    () The A/R for this account as a current nonpaying account.


    This option is not available in 7.3.
    It displays all the bills in consolidated period by default.

2) When accounts are migrated from Individual to Hierarchy:
    The ar_billinfo_obj under item_t always reflects the current parent’s billinfo instead of reflecting the actual change in billinfo.


Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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