My Oracle Support Banner

Discount Purchase Is Failing After Enabling Sequential_cycle_discounting Business Parameters (Doc ID 2592132.1)

Last updated on NOVEMBER 28, 2019

Applies to:

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


On : version

Discount Purchase is failing after enabling sequential_cycle_discounting business parameter

Here is the scenario :
1. Customer has MCF1 product which is valid from 1st of March 2019
2. Customer has MCF2 product which is valid from 15th of March 2019
3. Customer has purchased Discount D1 which is valid from 15th march 2019
4. Purchase a MCF3 product from 1st march 2019 back dated and our customization triggers purchase of Discount D2 which is valid from 12th March 2019 to 15th March 2019

The last step 4 is failing . Please note the same is working when the sequential_cycle_discounting is disabled.

Analysis :
Discount purchase is triggering the revaluation of the MCF2 product cycle forward event and it is looking rate Plan which is valid from the March 12 how ever
the MCF2 product is valid from March 15th and hence it is failing.

MCF - Monthly Cycle Forward
PS : Patch Set


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.