Issue While Refunding Advance Charges for Customer
Last updated on NOVEMBER 30, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management 184.108.40.206.0,
- Create a product with Monthly Cycle Forward Event with charge as 100 per month.
- Configure 3 months in-advance charging for monthly cycle forward event.
- Create a account with BDOM as 1 and BILL_WHEN as 3.
- Charges are refunding twice first , when changing the date for the product, using PCM_OP_SUBSCRIPTION_SET_PRODINFO which is right. But charges also getting refunded when changing the status using PCM_OP_CUST_SET_STATUS which is wrong.
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