Last updated on JULY 27, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management(BRM), 18.104.22.168.0 version, pin_bill_day creates both Billed item and Item in Progress.
Steps to reproduce:
After installed <Patch 9091202> (- patch related problem to event adjustment with discounts as in Doc ID 561432.1)
1- Create an account with dummy plan.
2- pin_virutal_time to one day before billing day.
3- Purchase a product with cycle_arrear with default start and end.
4- After purchase product, cancel the product with end date on bill day.
5- pin_virtual_time to bill day and run pin_bill_day.
6- Account have item opened in last bill and item in progress for the same cancelled product.
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