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 188.8.131.52.0 to 184.108.40.206.0 [Release 7.5.0]
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Core Billing
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.
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).
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