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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 and later
Information in this document applies to any platform.


On : 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.




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