GL Report Generated With Pin_ledger_report Does Not Show The Correct Information
(Doc ID 755175.1)
Last updated on APRIL 18, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.3.1.0.0 [Release 7.3.0]Information in this document applies to any platform.
Goal
Customer generated GL report in 7.3.1 and for the column containing Billing time discount, they are expecting that row like a payment with the amount just in the credit for the first set of columns and not in both places(credit and debit).
Scenario:
- Create an account with standard GSM telephony with billing time discount.
Ex: Monthly fee:50.00€(gl code 102),Telephony usages:450.24€(gl code 1421)
Billing time discount: -180.08 €(gl code 1420)
- Rate some CDR's on the account to reflect usage discount.
- Move pvt to next month and run billing to reflect the billing time discount
- payment done for the invoiced amount through payment tool
- Run pin_ledger_report
Solution
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In this Document
| Goal |
| Solution |
| References |