BRM 7.4 Generates Incorrect Balances After Purchasing a Second Discount (Doc ID 1316049.1)

Last updated on SEPTEMBER 24, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 to 7.4.0.0.0 [Release 7.4.0]
Information in this document applies to any platform.

Symptoms

Account balance is incorrect after purchasing a second discount.

Consider the following scenario:

  1. Use an existing account with products and discounts
  2. Bill the account
  3. Purchase a deal (product + discount with 30 days validity) with 30 days of backdate
  4. 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)
  5. 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)

Cause

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