Invalid Date In Sub_balance_group For Resource After Changing Bill Cycle DOM
(Doc ID 1967127.1)
Last updated on AUGUST 26, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]Information in this document applies to any platform.
Symptoms
Test scenario:
1. Create Product P01: grant 10800 units (resource_id = 2000116) with relative_end_offset = 4 bill cycles and valid from 2014-10-01
2. Create account on 2014-10-01 and Bill cycle day-of-month changed from 1 to 10.
3. Purchase product P01 on 15th Oct 2014, effective time of purchase (PIN_FLD_START_T) on 1st Oct 2014
Expected result:
Product P01 should grant 10800 units (resource_id = 2000116) with relative_end_offset = 4 bill cycles and valid from 2014-10-01.
Because of bill cycle DOM change, those 4 cycles should be as follows:
1.10.2014 - 1.11.2014
1.11.2014 - 10.11.2014
10.11.2014 - 10.12.2014
10.12.2014 - 10.01.2015
Expected valid_from/valid_to dates of sub_balance_group for this resource:
1.10.2014 - 10.01.2015
Actually Results:
Bill cycle DOM change got ignored. valid_from/valid_to dates of sub_balance_group for this resource :
1.10.2014 - 01.02.2015
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |