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End Date Added To Discounts While It Is Not Expected (Doc ID 1922769.1)

Last updated on SEPTEMBER 08, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 to 7.5.0.0.0 [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.

Symptoms

When one creates a customer, there is an end date created on the discount (purchased_discount object) even if one does not pass any end date during the subscription. However, if one changes the discount_to_validity_flags from “full” to “prorate”, the discount is correctly subscribed with no end date.

The same issue also manifests in below scenario as reported by another customer.


Scenario:

  1. Create product , monthly cycle forward (mcf) , service/ip , 100$ , proration based on usage, P and D flags enabled
    Create discount , mcf , service/ip , 10%OFF OOB discount model , under 'Detailed Discount Info' --> under 'Discount Validity Rules', make following selections for usage and cycle :
               Prorated Discount -- Full Discount -- Full Discount
               Prorated Discount -- Full Discount -- Full Discount
  2. On 01 JUNE : create Account with above plan
  3. On 01 JUNE : check ROBJ of purchased discount
     

Actual Result:

See that the end dates have changed to 01 JULY.
That means, on 01 JULY, when one runs pin_bill_accts, discount is not applied.

Expected Result:

The end dates should not change at all.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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