Error in Refunding Non-Currency Resource Impacted by Discount Using PCM_OP_TCF_AAA_REFUND
(Doc ID 1565711.1)
Last updated on MARCH 25, 2019
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]Linux x86-64
Symptoms
A product is configured with impacting on Currency Resource, a discount provides 100% discount to the Currency Resource and deducting 1 resource from Non-Currency Resource (On-Net SMS):
Product Configuration: 1 USD per 1 SMS
Discount Configuration: 100% discount on USD, deduct: 1 On-Net SMS per 1 SMS
With this configuration, when trying to refund on Non-Currency Resource (On-Net SMS), it is 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |