Rollover Is Not Applied Correctly On The First Cycle (Doc ID 1520817.1)

Last updated on SEPTEMBER 24, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.3.1.0.1 [Release 7.3.1]
Information in this document applies to any platform.

Symptoms

When creating an account at the end of the month (for instance on the 30th January or the 30th March) with the DOM equal to 30, the rollover is not correctly handled at the first billing.
The valid_to date corresponding to the sub balance of the rollover is not correct, it is equal to the value of the original free seconds sub balance.

Steps to reproduce:
1. Create an account on the 30th March 2013 with the DOM equal to 30
2. Purchase 2 deals (For example, 1 crediting 1 hour of free seconds and the other reporting them)
3. Launch billing on the 2nd of May 2013
4. See that the sub balance corresponding to the rollover is not correctly set

Cause

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