My Oracle Support Banner

Nonprorated Full Charge Rerated With Zero Amount (Doc ID 2148011.1)

Last updated on MARCH 22, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Information in this document applies to any platform.


On : version, Rerating/Rebilling

Actual Behavior:

On rerating, nonprorated full charge is backed out and zero amount appears.

Expected Behavior:

Full charge should be applied for each product.

Steps to reproduce:

1. pvt=01.08.2015 00:00:00
   create Account
2. create Offer1 (package of products/discounts - not relevant for the scenario)
3. pvt=13.08.2015 02:00:00
   create Offer2 (package of products/discounts - relevant for the scenario)
   configuration detail for  products:
   rate_t.prorate_first = 701
   rate_t.prorate_last = 701
   rate_bal_impacts_t.flags = 0 or 1 or 8 i.e. non-proratable

   Offer purchase relevant details (details are further propagated in /purchased_product objects)
   start_t = 13.08.2015 00:00:00 (could be any day except of 01.08.2015 00:00:00 - i.e. the start of current period. otherwise the issue does not occur)
   end_t = 01.09.2015 00:00:00 (the end of current period. in case this date is not set and default 0 is used, the issue does not occur)

   Results: full charge is applied for each product with the above mentioned configuration wrapped within offer => CORRECT

4. Insert rerate request for the US with start_t = 31.07.2015 11:59:59

5. pvt=13.08.2015 03:00:00
   execute pin_rerate -rerate
   Results: charges generated in step 3 are backed-out and re-charged with 0 amount => INCORRECT


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.