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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 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]
Information in this document applies to any platform.

Goal

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.

ACTUAL BEHAVIOR
================
first cycle

  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

Solution

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In this Document
Goal
Solution
References


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