BRM 7.4 Generates Incorrect Balances After Purchasing a Second Discount
Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.4.0]
Information in this document applies to any platform.
Account balance is incorrect after purchasing a second discount.
Consider the following scenario:
- Use an existing account with products and discounts
- Bill the account
- Purchase a deal (product + discount with 30 days validity) with 30 days of backdate
- Purchase the same deal (product + discount with 30 days validity) with 30 days of backdate (use the same purchase product for both purchase start dates)
- Check the balance and see that the original product was recalculated and the account has an incorrect balance (the balance is not as the expected result)
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