After Billing, Customer Center Shows Incorrect Charge When Epsilon Is Enabled (Doc ID 873618.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.3.1.0.1 [Release 7.3.1]
Information in this document applies to any platform.
***Checked for relevance on 28-Nov-2011***
***Checked for relevance on 13-May-2013***

Symptoms

Problem description:
In the Customer Centre the Bill item charges are shown incorrectly. The 'Charge' is showing as Original amount + twice the Tax in the GUI. Also, In journal_t GL ID 1512 for rounding issues shows twice the tax amount.

Steps To Reproduce:

1. Create one purchase or monthly product having charge as 10.56 euro and 22% tax(at billing)
2. Add the following entry in the pin_beid

978 0 4 0.01 0.05 0.04 EUR E * 0 0 1 Euro
978 0 4 0.01 0.05 0.04 EUR E * 1 0 1 Euro
978 0 4 0.01 0.05 0.04 EUR E * 2 0 1 Euro
978 0 2 0.01 0.05 0.04 EUR E * 3 0 1 Euro


3. Enabled the journal epsilon in the pin_bus_params_billing.xml

<GenerateJournalEpsilon>enabled</GenerateJournalEpsilon>

4. Add the following entry in pin_glid

glid (
id 1512
descr GL for Rounding Errors
gl_acct billed gross rounding.debit rounding.credit
gl_acct billed net rounding.debit rounding.credit
gl_acct billed_earned gross rounding.debit rounding.credit
gl_acct billed_earned net rounding.debit rounding.credit
)


5. Create one account with that product
In the Customer Center item charges, it shows:

 charge : 10.56; discount : 0;  net amount : 10.56


6. Bill that account on billing day
7. Check the bill items in customer center balance tab

Actual Result for purchase fee of 10.56 Euro:

Charge : 15.2; Discount: 0; Net Amount : 12.88

Expected Result : Charge 10.56 Discount 0 Net amount:12.88

Cause

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