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Plan Transition Uses Wrong Deals (Doc ID 1272091.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


During plan transition it happens that wrong deals are assigned. This problem appears when during plan transition Finish button is pressed after choosing plan to which transition should be done.

### Steps to Reproduce ###
1)Create 3 Plans A,B,C and make sure that Transition are selected for the other two plans ( For eg., Plan A should be able to transmit to Plan B and Plan C and vice versa)
2) Create account A with plan Plan A
3) Create account B with plan Plan A
4) Do plan transition for account A from Plan A to Plan B (press Next for each step).
5) Do plan transition for account B from Plan A to Plan C (after choosing plan don't press Next, go directly to Finish button).
Result: both accounts A and B have now the same deals although they have different plans which contain different deals.


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