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Difference in Calculating the Discount for In-advance Charges (Doc ID 2355393.1)

Last updated on MARCH 16, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


On : version, Subscription Management :

Issue is that there is a difference in calculating the discount events for in-advance charges. It is observed that the cycle considered for discount calculation is not in sync with that of product charge calculated.

Scenario 1:

Scenario 2:

Steps to reproduce:

  1. Create a plan having product P1 with 2 rate_plans.
    1. ->rate_plan_1 with 1 month inadvance charge.
    2. ->rate_plan_2 with 3 months inadvance charge.
  2. Create a discount D1.
  3. Move the pvt to 01010000
  4. Create account A and purchase product P1 for which rate_plan_1(3 month advance) should be applicable
  5. Move the pvt to 01250000
  6. Purchase discount D1 for 15 days (say 25-Jan to Feb-8th)


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