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Validity of Non Currency Resource is Wrong (Doc ID 2164346.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


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.


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