Incorrect Discount Amount For Time Based 100% Discount
(Doc ID 2346306.1)
Last updated on MARCH 20, 2019
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On 7.5.0.15.0 ;
Problem scenario:
- Create a product P1 with 2 rate_plans
- rate_plan_1 with 3 month in-advance charge
- rate_plan_2 with 1 month in-advance charge
- Create a discount D1
- pvt 01010000
- Create account A and purchase product P1 for which rate_plan_1 (3 month in-advance) should be applicable
- pvt 01250000
- Purchase discount D1 for 15 days (say 25-Jan to 8-Feb)
Actual result:
only one event is created for discount period 25-Jan to 8-Feb
Expected result:
two events will be created :
first for period 25-Jan to 1-Feb
second for 1-Feb to 8-Feb
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |