No Refund When Setting Product End Date (Doc ID 2127403.1)

Last updated on APRIL 28, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On :  7.5.0.5.0 version, Subscription Management

ACTUAL BEHAVIOR
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When setting product end date, the refund balance impact is not generated.

EXPECTED BEHAVIOR
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It should create refund amount of -78.05

In cm.pinlog, there is warning message like below:


STEPS
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The issue can be reproduced at will with the following steps:
1. On 14.06.2014
    1.1  Create account with billing day 14
    1.2  Create service S1
    1.3  Purchase product P1 for service S1, start:14.06.2014, end:infinity, Created MCF with 100$

2. On 14.06.2015
    2.1  Perform billing and invoicing. It created with bill of 200 $

3. On 19.06.2015
    3.1  Cancel product P1 with date 20.06.2015 via PCM_OP_SUBSCRIPTION_SET_PRODINFO opcode

Cause

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