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Deal Cancellation Causing Given Back Of Non-prorateable Grants (Doc ID 2444369.1)

Last updated on MARCH 18, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.20.0 and later
Information in this document applies to any platform.

Goal

Below scenario finished with no error, however, state of sub-balances after cancellation is not as expected. Grants are reverted.

1) Create customer PCM_OP_CUST_CREATE_CUSTOMER
2) Credit monetary sub-balance PCM_OP_BILL_DEBIT
3) Purchase deal PCM_OP_SUBSCRIPTION_PURCHASE_DEAL
4) Cancel deal PCM_OP_SUBSCRIPTION_CANCEL_DEAL
 

Solution

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In this Document
Goal
Solution
References


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