Last updated on SEPTEMBER 21, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.5.0]
Configured the product which is impacting on Currency Resource (say, PHP) and added discount which provides 100% discount to Currency Resource and deducting 1 resource from Non-Currency Resource (On-Net SMS).
Product Configuration: 1PHP/1 SMS
Discount Configuration: 100% discount on PHP
Deduct: 1 On-Net SMS/1 SMS
With this configuration when tried to refund on Non-Currency Resource (On-Net SMS), then its throwing below error:-
Steps to reproduce the issue:-
1) Created one account with the given product and discount configuration.
2) Ran PCM_OP_TCF_AAA_ACCOUNTING input request to impact Non-Currency Resource.
3) Tried to do refund for On-Net SMS using PCM_OP_TCF_AAA_REFUND opcode.
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