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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 to [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.

Steps reproduced:
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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