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Non Currency Resource Is Not Getting Prorated (Doc ID 1572530.1)

Last updated on APRIL 11, 2021

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.2.1 to 7.5.0]
Information in this document applies to any platform.


Non currency resource(which is configured for cycle forward event on tariff plan 45NU) has refunded the full amount upon cancellation of 45NU tariff plan
as part of tariff plan change request. CDR for subscriber account which was rated before the tariff plan change request and loaded after the tariff plan change request,
balance of that non currency resource has gone to +ve value. Hence any CDR which is rated after the tariff plan change request but for which call was made
before the tariff plan change request is not getting discounted.

Steps to reproduce the problem.

1) Created the subscriber and billing account on 13 June and bill dom is configured as 1st of each month
2) Purchase the tariff plan 45NU on subscriber account during account creation
3) Executed billing for subscriber and billing account on 1st July
4) Change the tariff plan from 45NU to 100UL on 2nd July (Tue Jul 2 10:34:39 2013)


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