Last updated on AUGUST 15, 2016
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.
Goal
A product grants non-currency resource with validity end set to one billing cycle. However, on purchase, the non currency resource is having wrong validity. Instead of the configured validity of 1 billing cycle, the valid_to and valid_from of the sub-balance is same. This is in turn causing a discount to fail.
Solution
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