Remittance Product With Measured By Amount Not Working Properly
(Doc ID 1610641.1)
Last updated on MARCH 06, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.5.0]
Information in this document applies to any platform.
A remittance product is configured with Measured By Amount , -0.50 USD. i.e -50%. In the first cycle, the product works correctly for the value of the license 31.5USD, it generates 50% of remittance 31.5USD * 50% = 15.75USD. But after run billing, the remittance pay a incorrectly value, and finally the remittance account have a value higher than custom account.
7. load the spec file: load_pin_remittance_spec pin_remittance_spec, re-start cm
In Customer Center:
8. create client account link with the "Antivirus 1" plan/deal/product for purchasing the license.
9. advance the pvt one day
At BRM server command line:
10. run the remittance utility: pin_remittance -acct 0.0.0.1-9999999 -v -o out.txt
11.advance one month and run billing "pin_bill_day -file <xml config file>", and then advance one more day
12. run the remittance utility again
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