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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:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.5.0.0.0 [Release 7.3.0 to 7.5.0]
Information in this document applies to any platform.

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:

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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In this Document
Symptoms
Cause
Solution
References


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