How to avoid negative BBP amount after BBP Adjustment ?

[Former Member]

Hi All,

We have a scenario with following details:-

1. Customer has a BBP with amount 100 per cycle (10 cycle in total)

2. 6 cycle has already been partial billed and customer has made the payment

3. Now the Periodic consumption on the Register is 300, later we change it to 50(say)

4. Then the BBP is adjusted using E61M.

After adjusting, the 7th, 8th, 9th and 10th term of BBP goes in negative amount (the reason being the Periodic consumption was decreased). But the user does not want a negative BBP amount instead it should be zero.

I would like to know is there any FQEVENTS/EXITS to alter the BBP amount during the adjustment if the amount is negative

Thanks,

Hrushikesh

[former_member213215 · Accepted solution]

Hi Hrushikesh,

You can use FQEVENTS R982 for your scenario.

Hope this helps!!!

Thanks,

Tajuddeen