Issue with the Pin_deferred_act Flow for Refund (Doc ID 2170239.1)

Last updated on AUGUST 29, 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.

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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