Last updated on SEPTEMBER 15, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 126.96.36.199.1
Information in this document applies to any platform.
2) Pin_virtual_time to 29th of the month.
3) Proceed with deal transition to deal-2.
5) Pin_virtual_time to 14th of the next month
6) Run pin_bill_day
7) Check the invoice.
- After proration the amount refunded for the old product(deal-1) is greater than the amount(cycle forward charge) being charged for that product before transition in the first place.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms