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Rerating - Invalid Amount_deferred After Rerating (Doc ID 1331161.1)

Last updated on MARCH 06, 2019

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

After rerating of discount balance impact, new event /event/billing/adjustment/event has not set amount_deferred. Taxation mode is set to 2 so amount_deferred should be equal to amount.


1. Create account
2. Generate usage
3. Change rates
4. Rerating - PCM_OP_SUBSCRIPTION_RERATE_REBILL
5. Check data in BRM DB.

Expected result:
-0.28 for AMOUNT_DEFFERED

Actual result:
0 for AMOUNT_DEFFERED

Cause

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In this Document
Symptoms
Cause
Solution
References


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