Last updated on APRIL 30, 2011
Applies to:
Oracle Communications Billing and Revenue Management - Version: 7.0.0.0.0Information in this document applies to any platform.
Checked for relevance on 30-Apr-2011
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
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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