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Bill Created after Cancel_Deal Processing (Doc ID 2231379.1)

Last updated on MARCH 22, 2019

Applies to:

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


On : version, Core Billing

In BRM 7.3.1, following is the behavior :
- A customer had a lot of deals, when he decided to change the offer then

1. Old and not maintained deals are deleted
2. Old and maintained deals are kept
3. New deals are subscribed and those orders are done before pin_bill_accts for the billing_cycle of the customer
Note: if the customer has billing cycle at 20, the orders come between 20/month 00:00 AM and 20/month 06:00 AM and then pin_bill_accts is proceeded at 20/month 11:00 am.

In BRM 75 PS14, following is the behavior:
- When the orders come, a bill is generated with only the old and maintained deals and the new deals are not linked to the current deal

May be following two possibilities:
- BRM considers that after midnight, all actions are to be considered on a new bill

How to retrieve our functionality as it is in BRM 7.3.1?


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