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Wrong /item Assignment While Rerating a Sponsored Unbilled Impact (Doc ID 1949848.1)

Last updated on MARCH 01, 2019

Applies to:

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


Wrong /item assignment while loading a re-rated sponsored unbilled balance impact through REL

- Create a discount sharing group to share minutes.
- Rate (with batch rating/REL) and load a CDR on a member that use some part of shared minutes.
   The discount packet will be assigned to an /item/sponsor item.
- Run pin_event_extract for that account to extract that CDRs.
- Configured and start batch rerating.
- Rerate the extracted file with rerating.
  The backout impact and new discount packet will be assign to the same /item/sponsor in the rerated file.
- Load the rerated file with REL.
- Check the shadow event using testnap

Actual Result
The /item/sponsor has been changed to a new /item/adjustment.

Expected Results:
During rerating, REL/BRM should create an /item/adjustment only if the original item was billed; otherwise, it should impact the same billable item (i.e. /item/sponsor in this case).




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