Last updated on AUGUST 01, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Checked for relevance on 1-Aug-2017.
On : 220.127.116.11.0 version, Subscription Management
The user has set the purchase end date, cycle end date, and usage end date for a purchased product to a future timestamp using Customer Center.
After the operation completed successfully, the valid_to field for the sub-balance having as grantor, the same purchased product was also set to the same future timestamp.
1. On Aug 18, open an existing account into Customer Center and purchase a new product xxx, without setting any end dates in the future for this product.
2. On Sep 2, open the same account into Customer Center and customize the same product by setting the purchase, cycle, and usage end dates to Sep 18 using the Customize Products tab.
How to leave the valid_to of the sub-balance unchanged, even if the sub-balance has the purchased product as grantor?
Or, if the actual result is the normal behaviour, how to disable it?
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