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Issues with ERA discount timestamps and rerating (Doc ID 1271799.1)

Last updated on MARCH 12, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

An ERA is not selected as expected in the following scenario:

  1. An ERA is provisioned at date DD/MM/YYYY 14:23:00 - i.e. in the afternoon
  2. A Cycle fee with a discount or rate that depends on the ERA created in Step1 is created at time DD/MM/YYYY 14:23:01
  3. During rerating of the cycle fee, the END_T of the fee (originally DD/MM/YYYY 14:23:01) is rounded to DD/MM/YYYY 00:00:00
  4. As a result of the rounding in step 3, the ERA is not selected and the rerated fee does not apply the correct fee/discount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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