Issue with the Pin_deferred_act Flow for Refund
(Doc ID 2170239.1)
Last updated on MARCH 24, 2019
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 : 7.5.0.15.0 version, Core Billing
ACTUAL BEHAVIOR
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There is a behavior change for refund in pin_deferred_act flow in 7.5PS15. In PS11 we used to get a lock on the /balance_group object before the call to the refund opcode. But now the object is not locked.
Use case:
1) Create account with auth of $12.
2) Run ordered billing
3) Run BDOM billing
4) Make event adjustment of $5
5) Make event adjustment of $3
6) Make event adjustment of $4
7) Move next day and run billing
Getting the below problem:
Getting 3 adjustments of $12 each. In PS11 as /balance_group object used to get locked and we used to get only one adjustment of $12 and two adjustment of $0 (zero).
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |