Charge Cycle Settings BillingOffset

(Doc ID 2269885.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Communications Pricing Design Center - Version and later
Information in this document applies to any platform.


On : version, Server for PDC

A charge was previously configured on “In Advance Billing” with “Charge cycle fees 1 Month”, when it got updated to “Don’t bill in advance”, the value present in the number of cycle remained and has been sent to BRM.

1. Search the product, and edit it, then go to “Charge Actions” * “Charge Details”
2. On “Cycle Settings”, update the “In Advance Billing” to “Don’t bill in advance” and the “Cycle Alignment” to “Alignment with billing”.
    Observation: the number of cycles continues like 1.
3. Save and done the changes.
4. Export the XML on Workspace.
    On XML file, the “billOffset” has been sent as 1. And the value set in BRM was 1.

Otherwise, if the “Charge” was configured without “Billing in Advance” from the beginning, the value set was 0.




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