Last updated on MAY 13, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Steps to Reproduced
1.Created a account on 10th July with a Cycle Arrear event
2.Move the pvt to 15th July 2015 and purchase the Cycle Arrear Discount .
3.Move the pvt to 1st August and Run the billing.
4.Move the pvt to 15th August 2015 and call the customer opcode to cancel the discount.
5.Move the pvt to September 1st 2015 and run pin_discount_cleanup utility in the below syntax
pin_discount_cleanup -verbose -m close -n 20 -d 09/01/2015 -t
6.Billed the account on 1st of September.
The Discount should be canceled.
Even though the Discount is not applied , but the discount status remains the same.
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