Balance Validity Issue From Migrated BRM Products
(Doc ID 2272629.1)
Last updated on JUNE 15, 2022
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.17.0 and laterInformation in this document applies to any platform.
Symptoms
Observed a behavior in BRM where the balances generated via cycle forward product has incorrect valid_from and valid_to.
Basically post migration cycle forward grants are granted to the next bill cycle rather than the current bill cycle.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |