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Dynamic Behavior of a Taxcode for a Product Based Deal (Doc ID 2178178.1)

Last updated on SEPTEMBER 07, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


On : version, Core Billing

Expected behaviour :
If a taxcode of a deal (already purchased on an account) is changed, the deal with the existing taxcode should be cancelled first, and then it should be repurchased with the new taxcode.

Actual Behavior:
When billing again on the same account, taxcode gets changed automatically.

Steps to reproduce :
1. Configure a product with taxcode AA
2. Create account and purchase above product
3. Run billing for 3 months on this account.
4. Then, changed the product taxcode from AA to BB

Is this the correct behavior?


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