My Oracle Support Banner

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

Last updated on AUGUST 13, 2018

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 one 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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.