Rerating - Invalid Amount_deferred After Rerating
(Doc ID 1331161.1)
Last updated on SEPTEMBER 22, 2022
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 |