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Error In Refunding Non-Currency Resource Which Is Impacted By Discount Using PCM_OP_TCF_AAA_REFUND (Doc ID 1565711.1)

Last updated on OCTOBER 18, 2018

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Linux x86-64


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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