My Oracle Support Banner

Not Able To Categorize Adjustments As Unbilled. (Doc ID 943904.1)

Last updated on AUGUST 22, 2018

Applies to:

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

Goal

How is BRM categorizing an adjustment entry to be billed or unbilled?

The expectation is we need to report unbilled adjustment (If an adjustment is given to an unbilled event or an unallocated account level adjustment) in the Unbilled G/L report. However, whatever adjustments we are making, all are coming as billed in G/L reporting and not as unbilled

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.