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Discount Order not following Priority (Doc ID 2213783.1)

Last updated on JUNE 15, 2018

Applies to:

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


On : version, Pipeline Manager

When discounting occurs and multiple discounts are considered at once, a discount with lower priority is used before a discount with higher priority.

Discount order is not properly applied.  
Ex: BALANCES of [3000016] applied before BALANCES [3000031]

BALANCES of [3000031] should be applied before BALANCES [3000016]

  -  With configured discount models:
          Discount - Using EXXX, on [3000031], Priority 200
          Discount - Using QXXX, on [3000016], Priority 170     
  -  Create a new account and purchased both discounts.
  -  Generate usage which triggered discounts.





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