Bill Has An Extra Cycle Forward Event After pin_rerate
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, it is observed that after pin_rerate, the Bill generated has an extra cycle forward event.
1. On Jan 1 create an account with CF = 50.
2. On Feb 1, run billing, and bill generated for 100.
3. Run pin_rerate for this account, start_time from Jan 1. After this step, there were two /item/adjustment for the account with -100 and 50. And status for these items is 2.
4. On March 1, run billing.
Bill generate for 50.
Bill generate for 100. But two /item/adjustment status is still 2 (so it shows the billing did not include these items).
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