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Cycle Forward Product & Discount Purchased In Single Order Fails In BRM. (Doc ID 1635043.1)

Last updated on AUGUST 20, 2017

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.

Symptoms

Cycle Forward Product & Discount purchased in single order fails in BRM.

Following error is reported in cm.pinlog:

Steps to reproduce:

1. Create a simple product with CF charge of $10 at service level.
2. Create a discount of 10% on CF charge at service level.
3. Create an account.
4. Add the service with above mentioned product & discount in the single filst (as shown in the cm.pinlog).
5. Order fails with CREDIT LIMIT EXCEED error.

FCT_CreditLimitCheck module in the RT_Pipeline is commented.

Cause

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In this Document
Symptoms
Cause
Solution
References


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