BRM 74 : Credit Control Notifications Is Not Working In Case Of Grant. (Doc ID 1495137.1)

Last updated on SEPTEMBER 24, 2016

Applies to:

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

Symptoms

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.

 

Expectation:

It should generate the balance breach XML.

 

Cause

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