Ledger Report Is Picking All The Accounts Even Though We Have Start And End Dates (Doc ID 947774.1)

Last updated on OCTOBER 30, 2009

Applies to:

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

Goal

In the PREPAID scenario, if billing is not run. After certain period there is GL "unbilled" report run in the "report mode" for a particular period by giving the start and end dates.

Consider the following scenario,
1. Create an account A with a purchase product of Rs50 with today's date(14-aug-2009)
2.Change PIN_VIRTUAL_TIME to 15-sept-2009 and create another account B with a purchase product of Rs 100.
3.Now, change the PIN_VIRTUAL_TIME to 15-oct-2009 and try to generate a report with start date as15-sept-2009 and end date as 15-oct-2009.
Now, in this report, the expectation is, if there is no activity with the account A(which is created on 14-aug-2009) between 15-sept-2009 and 15-Oct-2009,then, only the Account B(i.e. account created on 15-sept-2009) must be considered for report(i.e. only the purchase fee of Rs100 of the Account B
must be in the report), actually the Purchase fee of Rs 50 of the Account A is also seen in the report.



Solution

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