Validity of Non Currency Resource is Wrong
(Doc ID 2164346.1)
Last updated on AUGUST 15, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [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.
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