BRM 74 : Credit Control Notifications Is Not Working In Case Of Grant.

(Doc ID 1495137.1)

Last updated on DECEMBER 14, 2017

Applies to:

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


Initially you have non currency bucket of $500 and the usage is discounted from this bucket.

Once the $500 has been consumed from this non-currency bucket the customer actually gets charged.

A discount is configured to accumulate the charges once the non-currency bucket (Aggregator) has been consumed completely.

Fixed thresholds configured on the Aggregator at |5|10|15 respectively.

When usage comes for a charge of $550 initial $500 is given as a discount. as the $500 bucket is available and a value of $50 is accumulated in the aggregator bucket.


Problem 1:

Even though thresholds are configured at |5|10|15 for the aggregator bucket the balance breach XML is not generated for this scenario.

However when the usage comes for a charge of $502, first $500 is discounted from the bucket and $2 is charged and also
accumulated in the aggregator noncurrency bucket .
Now when the next usage comes for a charge of $5 the aggregator is added for the $5 and then now the aggregator is having a value of $7 and it
breaches the fixed thresholds configured at 5, and it is generating the balance breach XML in this case.


Problem 2:
When the impact is happening via discount, system is not able to monitor the non currency bucket till the first balance bucket is created.



It should generate the balance breach XML.



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