Noticed Charges Misallocation While Cancelling The Discount On Patch 28965250
(Doc ID 2608940.1)
Last updated on NOVEMBER 14, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On Billing and Revenue Management (BRM) 7.5PS21 after applying Patch 28965250, While cancelling the discount, mis-allocation of charges is observed.
As a part of prerequisite, it is assumed that one has set config billing delay to 2 days.
(Refer Configuring Delayed Billing in BRM documentation for information on how to enable ConfigBillingDelay parameter)
Steps to reproduce:
1. Create a Monthly Cycle Forward product and discount.
2. Set pin_virtual_time to Jan 1,
Create an account and purchase the product.
3. Move pin_virtual_time to Feb 1,
purchase the discount starting from Feb 1 00:00:00 hrs.
Use below flist for reference:
6. Move pin_virtual_time to March 3 and Run billing (ie. after delay period so that bill gets generated)
Bill gets generated and one can notice that the discount refund amount is lost, not available in any of the invoices.
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