Purchase Of A Sequential Discount Generates Net Events Impacting Invoicing
Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.
***Checked for relevance on 14-Jan-2014***
Purchase of a sequential discount generates net events.
When a second sequential discount is purchased, BRM generates a back-out (refund) event for the first discount, and a second event for the purchase of the first and second discount. The legacy invoicing system cannot handle this back-out event.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms