Incorrect Counter Validity Dates when Configured for 1 Accounting Cycle
(Doc ID 2195946.1)
Last updated on MARCH 19, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 and later
Oracle Communications Pricing Design Center - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management (BRM) Applications 18.104.22.168.0 version, Subscription Management,
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)
The expectation is that it should have been Valid From :- Sep 2 00:00:00 and Valid To :- Oct 1 00:00:00.
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