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 220.127.116.11.0 to 18.104.22.168.0 [Release 7.4.0]
Information in this document applies to any platform.
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.
-0.28 for AMOUNT_DEFFERED
0 for AMOUNT_DEFFERED
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document