Annual Cycle Forward is Wrongly Charged When Purchased On 29th,30th or 31st Day Of Month (Doc ID 1921809.1)

Last updated on MARCH 13, 2019

Applies to:

Symptoms

Purchasing of annual cycle forward product on 29th, 30th or 31st day of month creates events with wrong balance impact as compared to those purchased on other days.

Scenario:

setup:

• cm pin.conf --> timestamp_rounding = 0
• object --> /config_validate.MAXIMUM=31
• business param --> move_day_forward = 1
• deal/product --> Annual Cycle Forward, prorate based on usage

steps:

(1)  15 Mar : created a/c with dummy plan ip
(2)  28 Mar : purchased deal using op_subscripton_purchase_deal. See result below:

 See that the amounts are not matching, while it is expected that the amount in step 3 must be same as amount in step 2.

Cause

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