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Product Sync with Amount from PDC to Siebel (Doc ID 2059080.1)

Last updated on AUGUST 05, 2018

Applies to:

Oracle Communications Pricing Design Center - Version 11.1.0.5.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.0.5.0 version, Transformation for PDC

The user has the RODOD stack with Order to Cash PIP, PDC 11.5 and ECE 11.2 in our environment.

ACTUAL BEHAVIOR
----------------------
The user is trying to sync a product from PDC to BRM and Siebel, the product is created in PDC with the service /service/telco/gsm/telephony and event /event/delayed/session/telco/gsm with amount as $10, and it is getting synced in the ECE cache as $10.0/second and balance element as USD. But when it goes to Siebel through AIA, the currency code is 840 only, and the scaled amount and fixed amount are $0.


In BRM DB, the product info change is going to IFW suspense queue and the content is as follows:

PIN.PIN_EVENT_TY(ProductInfoChange,0 250 9 0
1 25 5 0 "1fd54230-f4bc-4455-a4e4-73613fae006f"
1 16 7 0 0.0.0.1 /product 2741776 16
1 53 3 0 602
1 249 5 0 "/service/telco/gsm/telephony"
1 2210 9 0
2 2237 9 0
3 17 5 0 "<CHG 010615:160443:736>"
3 2224 9 0
4 17 5 0 "Tier 1"
4 2225 3 0 0
4 243 7 0 0.0.0.1 /rate 2743824 0
4 64 14 0 0
4 2240 1 0 0
3 128 1 0 840
3 230 9 0
4 2217 9 0
5 256 9 0
6 2220 14 0 0
6 840 1 0 0
6 2230 3 0 0
6 52 1 0 0
6 2229 3 0 0
6 2222 3 0 0
6 62 8 0 (0)
6 2228 1 0 0
6 61 8 0 (0)
6 1452 5 0 ""
6 2221 14 0 0
6 65 1 0 840
6 2227 1 0 0
5 2219 14 0
5 2218 14 0
4 16 7 0 0.0.0.1 /rate 2743824 1
4 2214 7 0 0.0.0.1 /rate_plan 2740496 0
2 904 5 0 "/event/delayed/session/telco/gsm"
2 2213 7 0 0.0.0.0 0 0
2 2212 5 0 "<CHG 010615:160443:736>"
2 2211 5 0 "Duration"
1 17 5 0 "OCMC_NA_Chargeoffer"
1 64 14 0 0
1 54 5 0 "OCMC_NA_Chargeoffer5"
1 62 8 0 (0)
1 61 8 0 (0)
0 40 7 0 0.0.0.1 /account 1 0
0 1893 5 0 "ProductInfoChange"
,oracle.sql.CLOB@1b4c982)"


 
EXPECTED BEHAVIOR
-------------------------
The purchase fee amount should get reflected in BRM DB correctly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a changeset, create a purchase fee offer in PDC, validate the changeset and submit the change set
2. Verify in BRM database product_t table, you will find $0 fixed amount instead of $10

Cause

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In this Document
Symptoms
Cause
Solution


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