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Over Credit Adjustment On Positive Item & Over Debit Adjustment On Negative Item, Results In Wrong Amt_deferred (Doc ID 945338.1)

Last updated on SEPTEMBER 27, 2018

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.0.0.0.0 and later
Information in this document applies to any platform.

Goal

The following queries are about the "deferred tax setting"

1.There is an over adjustment (credit/debit) made on an item and seen that the actual_amount is
coming as the adjustment amount but the deferred amount always limits to the item charge.

Example:

Initial charge of the item = 15

adjustment amount = -20

After adjustment we could see adjustments/payments not applied as -5

After billing, MCF charge is 15 + tax 1.5 = 16.5

Total due = 11.5



2.When a payment (partial/complete/over payment) is made for an item and if we are making an
adjustment (debit/credit) then the amount is calculated correctly, but the amount_deferred is coming as
zero in all the cases.

For example if there is an 20$ item and if we make a 10$ (partial) or 20$ (complete) payment on this
item and if we make some debit/credit adjustment on this item then the amount is coming correct
but the amount_deferred is coming as zero in both the cases.

Solution

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In this Document
Goal
Solution
References

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