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Wrong Validity Period When Monthly Cycle Arrear Event Is Aggregated Using A Discount (Doc ID 2448550.1)

Last updated on SEPTEMBER 28, 2018

Applies to:

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

Symptoms

Observe wrong validity period when Monthly Cycle Arrear Event is aggregated using a discount. Consider below scenario:
 
STEPS
-----------------------

1. Create a Monthly Cycle Arrear Product with below proration settings .
Purchase Proration: Calculate the charge based on the amount used.
Cancel Proration: Charge for the entire cycle


2. Discount 1 to charge aggregation into NCR
Create a discount with event “Monthly Cycle Arrear” to aggregate arrear charge into NCR.
Discount 2 for actual discount on currency resource. 
Create Billing Time Discount Event to provide discount based on NCR balance which is aggregated in above step.
Bundle Discount-1 and Discount-2 into one single deal

3. Create an account with BDOM=1 on 06/19/2018
4. Create required service 
5. Purchase Month Cycle Arrear product without any end date set and override cycle amount to 10000 using opcode : PCM_OP_SUBSCRIPTION_PURCHASE_DEAL
6. Purchase the discount deal created in step 2 using

Cause

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In this Document
Symptoms
Cause
Solution
References


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