Last updated on AUGUST 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.
With sequential discounting enabled, when closing a discount two events with opposite amounts are created, however, they have different dates.
There are two events, which have only discount balance impacts. Both are for the same /purchased_discount object, are proratable and have the same amount, however, the dates for them are different.
1. 2014-05-20 Create account, create service, buy offer.
2. 2014-06-01-02 Billing
3. 2014-06-04 Buy discount
4. 2014-07-01-02 Billing
5. 2014-07-13 Close discount
In point 5. two events with opposite amounts are created:
The expectation is for the two event dates to be either whole month, or until the end of discount, but identical on both events.
Note as earned_end_t are different on these events, therefore they don't get aggregated properly and are incorrectly presented on the invoice (unnecessary lines are created on the invoice)
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