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Missing Discount Balance After Rerating (Doc ID 1526216.1)

Last updated on AUGUST 24, 2016

Applies to:

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


There is a missing discount event after rerating.

1. Create a customer account and purchase a discount on 11th Dec. The Stop discounting flag is set to: Never
2. Cancel the discount on 16th Dec.
3. Purchase a product on 17th Dec (backdated to 12th Dec)
4. Check whether the Discount is applied for 12th Dec to 16th Dec.


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