Missing Discount Balance After Rerating
(Doc ID 1526216.1)
Last updated on MARCH 21, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document