Balance Monitoring Doen'T Work Properly For The Usages Rated From Pipeline (Doc ID 1352082.1)

Last updated on DECEMBER 28, 2011

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.4.0.0.0 and later   [Release: 7.4.0 and later ]
Information in this document applies to any platform.

Symptoms

When the CDRs are rated from the pipeline, the out file is having /balance_group/monitor twice which doubles the balance of /balance_group/monitor. This happens when the account created, /balance_group/monitor is added and then doing the rating. If we restart the pipeline then it work properly.

Snippet of EDR dumps:
----------------------------
Balance_monitor\july13\before pipeline restart\EdrDump_CustomerSearch.txt (2 hits)
Line 528: BALANCE_GROUP_ID: <1_10708300> :SET
Line 536: BALANCE_GROUP_ID: <1_10708300> :SET

After re-staring the pipeline only one balance group id is showing:
-----------------------------------------------------------------------------------
Balance_monitor\july13\after pipeline restart\EdrDump_CustomerSearch.txt (1 hits)
Line 551: BALANCE_GROUP_ID: <1_10708300> :SET

Before restart of pipeline:
--------------------------------
Balance_monitor\july13\before restart\EdrDump_MainRating.txt (2 hits)
Line 671: BALANCE_GROUP_ID: <1_10708300> :SET
Line 679: BALANCE_GROUP_ID: <1_10708300> :SET

Balance_monitor\july13\before restart\EdrDump_CustomerRating.txt (2 hits)
Line 666: BALANCE_GROUP_ID: <1_10708300> :SET
Line 674: BALANCE_GROUP_ID: <1_10708300> :SET
Search "10708300" (2 hits in 1 files)

After pipeline restart:
--------------------------
Balance_monitor\july13\after pipeline restart\EdrDump_MainRating.txt (1 hits)
Line 694: BALANCE_GROUP_ID: <1_10708300> :SET


Cause

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