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Duplicate Cycle Fee Is Created When Billing Is Run After Product Purchase (Doc ID 1350667.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


Duplicate cycle fee event is created when billing is run during current cycle.

Steps to reproduce:

  1. Create a subscription type product that applies to an account a monthly cycle forward (CF) fees
  2. Under rate tab, set proration as "Do not charge for this cycle" for both purchase and cancellation.
  3. On 21 March , create an account and purchase the above product. A CF fee event is created with $0 balance impact.
  4. Move forward one day.
  5. On 22 March , run pin_bill_day. Another CF fee event is created with balance impact of $10, for the same cycle Mar 21 - Apr 21. This is not expected.


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