My Oracle Support Banner

Products/Discounts For Purchase Fee Rerating Not Filtered Correctly (Doc ID 1182284.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.3.0 to 7.4.0]
Information in this document applies to any platform.


We face a problem where a discount is not applied during pin_rerate process although it was applied at time of provisioning.

This is the of test scenario:

1. set pin_virtual_time to 3.Aug.2010
2. create standard CBS
3. purchase deal which contain discount of purchase_fee. Validity dates of discount are set to 3.Aug.2010 – 5.Aug.2010
4. purchase deal which contain product with purchase_fee (this should be discounted by previous discount). Validity dates of product are set to 3.Aug.2010 – 5.Aug.2010
5. In event_balance_impact_t can be observed that purchase_fee charge is applied and also discount is applied for this purchase_fee
6. set pin_virtual_time to 6.Aug.2010
7. run pin_rerate for this account, rerate job start_time is from 3.Aug.2010
8. pin_rerate finished successfully.
9. In event_balance_impact_t can be observed that original purchase_fee charge was backouted, original discount charge was backouted and new purchase_fee was charged. However during rerating discount was not applied to purchase_fee.

In realtime discounting pipeline dump it was observed that purchase_fee product_id and discount_id are not presented so they were not send to pipeline from cm flist.

In cm.pinlog that flist of PCM_OP_RATE_DISCOUNT_EVENT also does not contain erroneous product_id and discount_id.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.