Discount Is Not Considering Cycle Charges Correctly

(Doc ID 1401504.1)

Last updated on JULY 27, 2017

Applies to:

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


On Oracle Communications Billing and Revenue Management(BRM), version, Pipeline Manager,


Discount is not considering cycle charges correctly.

The issue can be reproduced at will with the following steps:
DOM is 1. Delay is off. Have a system discount for 10% on Euro charges. Sequential discounting parameter is on.

  1. Create an account (currency Euro) on 1/1 with a dummy plan for service IP.
  2. Move pvt to 3/1. Bill the account.
  3. Purchase a deal (30 Euro MCF) on 3/1 with product's CYCLE_START as 1/15 (set to prorate on purchase and cancel).
  4. Note the charges generated. 

Please find CM pin.conf entry for back dated cycle charge.

Cycle charge is getting created correctly but not discount for 100% discount on cycle charge. You can see the discount is getting applied from the day on which the charge is created but not from cycle start date.


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