Clarification On Refund-Information In Direct Debit Request (Doc ID 2094052.1)

Last updated on FEBRUARY 01, 2016

Applies to:

Oracle Communications BRM - Elastic Charging Engine - Version 11.2.0.7.0 and later
Information in this document applies to any platform.

Goal

While sending the direct debit request, the CCA will have the Refund-Information AVP which needs to be used in case of refund request. We wanted to understand the logic of Refund-Information. If session-Id for direct debit request is passed as "SMS_DEBIT_117" then the Refund-Information is returned as "DGW_SMS_DEBIT_117_SI:2_RG:15". This is same as request Id in usage request to ECE.
We wanted to understand the logic how this request Id is derived. The scenario is in case of refund request SMSC is sending the original session-Id of direct debit request. But in order to refund, DGW is expecting Refund-Information. If we understand the request Id logic then we can derive this value in customization and pass it.
 

Solution

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