Cycle Forward Is Incorrectly Granted Non-currency Resource On Existing Sub Balance Element Id
(Doc ID 1941577.1)
Last updated on FEBRUARY 13, 2019
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
Observed inconsistent behavior on cycle forward charges on non-currency resource. During billing, pin_bill_accts granted non-currency resource 1001028 on existing sub-balance element inconsistently on migrated accounts. For some of the migrated accounts , it is working correctly by creating new sub-balances with new element id, but for some it is not working as expected.
1) Simulated account setup as in production through conversion manager (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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