First Bill Incorrect

(Doc ID 798555.1)

Last updated on MAY 28, 2009

Applies to:

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


-- Problem Statement:
Let us consider the following scenario:

Create an account on 15 OCT which has a billing delay set as +8 hrs, dom as 15. Move pvt to delay period in the second accounting cycle and purchase a deal with backdated as 15 Nov 00:00:00. We see a bill of $0, but the customer expectation is to see a bill with one CF fee.

-- Steps To Reproduce:
1.10-Nov: Create account DOM=15
2.15-Nov 01:00: end of cycle purchase product with MCF event as of 15-Nov 00:00
4.15-Nov 08:00: Run bill


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