Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 7.5.0]
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Balances
The user encountered a problem with incorrectly set rollover_data value in bal_grp_sub_bals_t table. Value 1073807360 (roll-over) is set for period where value 65537 (do not roll-over) should be set.
PCM_OP_BILL_MAKE_BILL failed on customized validation logic due to incorrectly set rollover_data and account is not billed for following period.
The issue seems to be with re-rating performed, the resource is re-granted for the cycle, which were actually rolled-over as next accounting cycle.
The issue can be reproduced at will with the following steps:
1. set billing delay = 1
2. create an account on Jan 24, 2015
3. advance the pin_virtual_time to Feb 24, 2015 and run billing
3. advance the pin_virtual_time to Feb 25, 2015 and run billing
4. advance the pin_virtual_time to Mar 24, 2015 and run billing
5. 2nd accounting cycle completes on 24th Mar, 2015
6. Rerate the account from 23rd Feb, 2015.
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