FCT_billingrecord Is Populating Rounded_quantity Instead Of Chargeable Qty In Bal Pkt. (Doc ID 1308471.1)

Last updated on APRIL 28, 2015

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms


FCT_ApplyBalance in 7.0 populated CHARGEABLE_QUANTITY_VALUE of charge packet and discount packets in BALANCE_PACKETS.
In 7.4 FCT_ApplyBalance is populating ROUNDED_QUANTITY_VALUE of charge packet and discount packets. This will effect in invoicing. All the durations and quantities in invoice would show rounded value instead of actual used quantities.


Here the supporting date.

In 7.0 CHARGE_PACKET,
=================

CHARGEABLE_QUANTITY_VALUE: <137> :SET
ROUNDED_QUANTITY_VALUE: <150> :SET



and 7.0 BALANCE_PACKET
===================

PIN_RESOURCE_ID: <36> :SET
..
PIN_QUANTITY: <137> :SET


---


In 7.4 CHARGE_PACKET,
=============
CHARGEABLE_QUANTITY_VALUE: <137> :SET
ROUNDED_QUANTITY_VALUE: <150> :SET


but 7.4 BALANCE_PACKET
=================

PIN_RESOURCE_ID: <36> :SET
..
PIN_QUANTITY: <150> :SET


So, as you can see that in 7.4, PIN_QUANTITY field ( for resource 36) in BALANCE_PACKET got populated with ROUNDED_QUANTITY_VALUE=150 instead of CHARGEABLE_QUANTITY_VALUE=137.

Cause

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