Cycle Forward Is Incorrectly Granted Non-currency Resource On Existing Sub Balance Element Id
Last updated on NOVEMBER 12, 2014
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 7.5.0]
Information in this document applies to any platform.
On BRM 7.5_PS5 + Patch 18794867:
Cycle forward is incorrectly granted non-currency resource on existing sub balance element id on migrated customers
In Production its observerd an inconsistent behaviour on cycle forward charges on non-currency resource
During billing, pin_bill_accts granted non-currency resource id(1001028) on existing sub-balance element inconsistently on migrated accounts.
i.e For some of the migrated accounts , it is working correctly by creating new sub-balances with new element id but for some it is working as expected
This is resulting business impacts and causing revenue less to client.
That is fold event should apply on expired sub-balances on this non-currency to convert into currency impacts during billing.
1) Simulated account setup as in Production through CMT XML
2) Loaded through CMT
3) Run billing and observed that cycle forward applied on existing sub-balance element id
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