Event Adjustment Incorrect When Event Has Discount Balance Impacts
(Doc ID 2135175.1)
Last updated on MARCH 30, 2023
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 : 7.5.0.10.0 version, Accounts Receivable (AR)
The user is doing an event adjustment on an event with total 3 Bal Impacts - the first 2 are from normal rating and the 3rd is from the Cycle Discount.
ACTUAL BEHAVIOR
---------------------------
When calling event adjustment, the input to act_usage does not have total 3 Bal Impacts. Discount Bal Impacts is missing and is getting adjusted in one of the normal rating Bal Impacts.
EXPECTED BEHAVIOR
---------------------------
It is expected to get 3 Bal Impacts in the input flist to act_usage, the same way as in the main charge event.
STEPS
---------------------------
1. Call customized opcode "op_XXX_srvc_adjust_event" to do the adjustment, which is internally calling PCM_OP_AR_EVENT_ADJUSTMENT.
2. The discount is a normal Cycle discount on cycle_forward_monthly event and which applies 5% discount on the main charge event.
Steps in OOB:
1. Create a product with 2 bal_impacts
• GLID 102 : 10 USD
• GLID 104 : 5 USD
2. Create a discount gives 40% discount for GLID 102
3. Create account with IP service plan
4. Purchase the discount and the product
5. Call PCM_OP_AR_EVENT_ADJUSTMENT using this flist:
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |