Unable to Apply Expected Discount Against Multiple Non-Currency Resources
(Doc ID 2427849.1)
Last updated on MAY 13, 2021
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On all versions of Oracle Communications Billing and Revenue Management, when discounting multiple non-currency resources where one resource is credited and the other debited, the expected discount is not correctly applied. Only a portion of the expected discount amount is being applied.
For example, if a product grants 1000 units of Resource 2 (R2) at the cost of 2000 units of Resource 1 (R1), a 100% discount configured for R1 will only discount R1 by 1000 units as the total charge is assumed to be 1000 R1 units (2000 + -1000).
To reproduce this issue:
Specifically, the "adjusted discountAmount" has been reduced to -1000.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.