Last updated on SEPTEMBER 15, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 188.8.131.52.0
Information in this document applies to any platform.
01/09 create customer with Bill Day 20 and Cycle Forward Fee
23/09 run final billing
20/10 run partial billing
21/10 subscribe Discount on Cycle Forward Fee with start_t 20.10. -> rerate request is automatically created
21/10 run rerating
When running exactly the same scenario 2 times, we have encountered different results at the end:
1. Discounted Cycle Forward is applied and Cycle Forward Fee is back outed and reapplied; but non monetary resources are only back outed
2. Discounted Cycle Forward Fee is not applied, Cycle Forward Fee is only back outed; but non monetary resources are correctly back outed and reapplied
Please review the logs and provide us with answer, why such an inconsistent behavior occurred.
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