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CMT - Purchase Fee Value in Input File Not Used (Doc ID 2110161.1)

Last updated on AUGUST 28, 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

On : 7.5.0.12.0 version, Conversion Manager

Conversion Manager Tool (CMT) - Purchase fee value in CMT input file is not used

When importing accounts using CMT, customer purchased some products associated with purchase fee events.

The configured price for this /product 175100 is $20000, and the overridden price tag is $11000


Expected result:
An /event/billing/product/fee/purchase for $11000.

Actual result:
An /event/billing/product/fee/purchase for $20000.

NOTE:
The event is not generated automatically at CMT runtime. To get this event created, the user has run pin_cycle_fees -verbose -defer_purchase -start 30

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Place purchase_fee_override_OOB.xml into "input_files" CMT directory
2. Set time mode 0 1456167535 Mon Feb 22 15:58:55 2016
3. Run CMT to import account: ./pin_cmt -import -file purchase_fee_override_OOB.xml 60
4. Run CMT to deploy : ./pin_cmt -deploy 28 60
5. Move time to start of next billing cycle for this account (20160228)
6. Run pin_cycle_fees: pin_cycle_fees -verbose -defer_purchase -start 30


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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