Last updated on APRIL 01, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Qn: On : 184.108.40.206.0 version, Subscription Management
Currently when customer cancel a product/discount, customer is able to pass the MAINTAIN flag in the flist so that the sub balance impacted by this maintains the same VALID_TO as the accounting cycle.
Now, when it comes to inactivating the service (op_cust_update_services)
The Input FList is:
0 PIN_FLD_POID POID  0.0.0.1 /account 1178176 0
0 PIN_FLD_SESSION_OBJ POID  0.0.0.1 /event/session 291027533733981944 0
0 PIN_FLD_PROGRAM_NAME STR  "Unit-test script"
0 PIN_FLD_START_T TSTAMP  (1429356891) Sat Apr 18 06:34:51 2015
0 PIN_FLD_END_T TSTAMP  (1429356891) Sat Apr 18 06:34:51 2015
0 PIN_FLD_SERVICES ARRAY  allocated 20, used 3
1 PIN_FLD_STATUS ENUM  10102
1 PIN_FLD_STATUS_FLAGS INT  8
1 PIN_FLD_POID POID  0.0.0.1 /service/wireless/fleetnet 1177280 7
The problem is that the same behavior is expected as when calling xxx_product_cancel opcode, meaning that customer wants the sub balances to maintain the VALID_TO accounting cycle, however, BRM cuts the date to the inactivation date. Customer changed the sub_bal_validity business param, but it only kicks in when transferring and not inactivating.
Is there a simple way to do this?
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