Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 7.2.1 to 7.5.0]
Information in this document applies to any platform.
When a discount(Discont-2) is purchased in the middle of a billing cycle,
the already existing discount(Discount-1) is not applied after the Discount-2 is purchased.
Billing Period - Feb 8th to Mar 8th
On Feb 17th Discount-2 offer has been purchased which gives 0% discount on Charge.
When Billing is executed on 8th of March Subscriber has two monthly cycle forward discounts Discount-1 and Discount-2.
During billing BRM is splitting Discount-1 discount into two buckets
Feb 8th to Feb 17th
Feb 17th to Mar 8th
For Feb 17th to Mar 8th cycle, Discount-1 is treated as new purchase by BRM(This is the functionality which is working differently).
Due to this Discount-1 is not applied from Feb 17th to Mar 8th.
Priority of Discount-2 discount is higher than Discount-1
Discount/Charge Step Configuration of Discount-1:
Prorate Purchase – No Discount
Prorate Cancel – Prorate Discount
Discount/Charge Step Configuration of Discount-2:
Prorate Purchase - Prorate Discount
Prorate Cancel - Prorate Discount
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