Discount Proration Not Respected Upon Purchase/cancel
(Doc ID 1680449.1)
Last updated on MARCH 01, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Pipeline Manager
The discount is configured as prorations. In a use case when the discount is purchased 2 days before end of cycle full discount is applied always.
This issue is seen incase of migrated accounts where the STR_VAL of the discount object is populated with NULL values.
Since these are migrated accounts the issue could be reproduced with the following steps
1. Create Billing Account - 2014.02.09
2. Create subscriber with tariff containing product with Cycle arrear monthly fee - 2014.02.09
3. purchase discount - 2014.03.07
4. Manually update relevant /purchased_discount and /au_purchased_discount object and set STR_VAL = NULL
5. Restart CMs
6. Bill the hierarchy on 2013.03.09
Actual result: Discount IS NOT prorated. Whole 10% discount is granted.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document