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Need To Rerate Only One Bill Unit For The Account With Two Bill Units (Doc ID 1192924.1)

Last updated on OCTOBER 10, 2022

Applies to:

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


We have an account with two billinfo, and we run the pin_rerate with -g option only for one bill unit.
The result the rerated event amount is correct, but we can see there are events associated to the other billinfo also rerated.

Steps to reproduce

1. Modify from the Standard GSM plan to create two balance groups then create another plan/deal/product SMS with purchase fee only.
2. 01/01/10 create account with the "Standard GSM plan", Bill Unit (1) Euro 50, Free Second -3600, num: <MSISDN>.
3. 01/15/10 purchase the "Purchase fee only" plan, Bill Unit (2) Euro 10.
4. send cdr for <MSISDN> (Bill Unit (1)):

Verify the adjustment events are generated for both Bill Units.




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