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Incorrect Due Date Reflected In Invoice For All Migrated Accounts Through CMT (Doc ID 880849.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

For any migrated accounts if bill now is done the bill(invoice) has due date coming as Jan 22,1914 for the first bill and feb 22,1914 so on for consecutive bills.This is happening only migrated accounts, but bill now is working fine for newly created accounts.

Solution

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In this Document
Goal
Solution


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