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Rebate Cannot Grant Rebate At First Bill But No Problem To Grant At Second Bill (Doc ID 1213523.1)

Last updated on MARCH 21, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
IBM AIX on POWER Systems (64-bit)


A user is facing an issue while cancelling an existing simple product for an account and purchasing a tailor product with the base product. After purchasing this product, on the following DOM the user run billing. 

After the first bill, the cycle arrear charge is not impacted.

Dom 17
1. Create an account on 14th Nov, purchase simple product(PP)
2. 17th Nov, do the billing
3. 18th Nov, swap the product by calling series of opcodes in a single transaction as mentioned below. This will cancel the purchased product(PP), and purchase a complex product with tailor made product.

Swap rebate order is a series of transactions:

4. 17th Dec do the billing





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