Validation Problem for Non-currency Resource Validity from Relative to No End Date

(Doc ID 2327226.1)

Last updated on NOVEMBER 20, 2017

Applies to:

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


On : PDC version, User Interface (GUI)

There is no validation when setting non-currency resource validity to start as "Relative to Event Occurrence” + “From Start Of Billing Cycle” and validity to end as "No End Date".

There should be validation to stop user to avoid this invalid configuration.


1. Create a rule for a discount charge
2. Click open 'Amount Is Valid' dialog
3. Select "Relative to Event Occurrence" in 1 “From Start Of Billing Cycle”
4. Select "No End Date"
5. Click on OK to close 'Amount Is Valid' dialog
6. Click on Validate button from Discount Offer window

Note :



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