IREL Not Doing Item Correction For invoice_data For /item/sponsor (Doc ID 1490438.1)

Last updated on OCTOBER 09, 2012

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.0.0.0.0 to 7.0.0.0.1 [Release 7.0.0]
Information in this document applies to any platform.

Symptoms

If billing is executed before the IREL load is finished, REL item correction does not correct the item for invoice_data for /item/sponsor.

Steps to Reproduce:

  1. 01 Jan : created an account P1 (with dummy telephony plan), with a CSG (to sponsor delayed TEL charges) , say my_csg
  2. 01 Jan : created an account C1 (with a telephony plan), and added it to my_csg
  3. rated few CDRs for C1 , and loaded them using REL, notice that /item/sponsor is updated with the sponsored charges
  4. rated another CDR and now do not load the rated file using REL
  5. 01 Feb : execute pin_bill_day
  6. bill is produced for both the accounts
  7. 02 Feb : load the rated file in step 4 , using REL.
  8. read edr event (robj of the delayed session event ) for the latest EDR loaded

Actual:
In the INVOICE_DATA field of the event, we see that /item/sponsor is updated in-correctly ( it is of previous bill cycle ), where as balance impacts array has been updated correctly.

Expected:
/item/sponsor is updated correctly in both INVOICE_DATA field and Balance impacts array.

Cause

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