Account Level Billing Time Discount Does Not Apply To New Bill Units (Doc ID 1677816.1)

Last updated on AUGUST 15, 2024

Applies to:

Symptoms

On : BRM 7.5.0.6.0 version,

Scenario:

• An account level Billing Time Discount (BTD) is purchased on an account.
• There are two bill units defined for the account.
• At the time of billing, the BTD is triggered and applied only for one of the bill unit ( which is the default bill unit that is linked with the default balance group ).
• Expectation is that the BTD should be applied to both the bill units.

Steps to reproduce:

•    create a account level BTD to aggregate MCF (res id 840) to a non currency resource(NCR) and provide 10% discount to 840 at the time billing based on Bal of (NCR)
•    create a account level product  MCF 500$
•    create a discount --> MCF --> Aggregate Discount Model
•    create a discount --> Bil Time Discount --> BTD Discount Model
•    create a deal with above product and discount objects

1)  01 September : create account using below input flist . This will create the default billinfo and balance group:

Actual behavior:

BTD is applied only for default billinfo and its not applied for the new billinfo.

Expected behaviour:

BTD is applied for default billinfo as well as for the new billinfo.

Abbrevations: NCR : Non Currency Resources , BTD : Billing Time Discount , MCF: Monthy Cycle Forward 

Cause

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