Incorrect Counter Validity Dates when Configured for 1 Accounting Cycle (Doc ID 2195946.1)

Last updated on JULY 25, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.13.0 and later
Oracle Communications Pricing Design Center - Version 11.1.0.7.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Communications Billing and Revenue Management (BRM) Applications 7.5.0.13.0 version, Subscription Management,

ACTUAL BEHAVIOR
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When a non-currency counter is created through the charge offer in PDC and the validity (amount is valid) is set as "From Start of Accounting Cycle - 1 Accounting Cycle", it is observed that BRM is not creating the proper sub balance buckets.

Below is the scenario :-

1. Configure a "Counter" in PDC, add it to a charge offer and set the "amount is valid" in PDC as "From Start of Accounting Cycle - 1 Accounting Cycle"
2. With PVT of 2nd Sep, create an account and purchase the charge offer
3. With PVT of 30th Sep, process a usage with date as Sep 29 20:00:00
4. Check the output of ACT_USAGE, the sub balance has the dates as (Valid From :-Sep 29 20:00:00 and Valid To :- Oct 1 00:00:00)

EXPECTED BEHAVIOR
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The expectation is that it should have been Valid From :- Sep 2 00:00:00 and Valid To :- Oct 1 00:00:00.

Changes

 

Cause

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