Non-paying Child Account When Added In An Existing Hierarchy Doesn't Have Same Billing Cycle

(Doc ID 1908447.1)

Last updated on JULY 23, 2014

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

On : 7.5.0.0.0 version, Customer Registration

Non-paying child account when added in a existing hierarchy doesn't have same billing cycle as parent account billing cycle.

Steps to reproduce:

The issue can be reproduced at will with the following steps:
1. Create a parent account on July 20th, its billing cycle is July 20th to Oct 20th [ This account is created via testnap and added PIN_FLD_BILL_WHEN = 3 in input flist.]
2. Create a non-paying child C1 via testnap [ not passed PIN_FLD_BILL_WHEN in input flist]. Its billing cycle July 20th to Oct 20th [ Same has parent]
3. Move pvt 20th Aug. Created another non-paying child C2 via testnap, its billing cycle is Aug 20th to Nov 20th.

ACTUAL BEHAVIOR

C2 account billing cycle end date [ Nov 20th] is not matching with Parent account [ Oct 20th].

EXPECTED BEHAVIOR

C2 account billing cycle end date should match with Parent account.

Cause

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