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Cycle Fee Event End Date Does Not Align to Next Accounting Cycle Start Date (Doc ID 2634208.1)

Last updated on FEBRUARY 07, 2020

Applies to:

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


Step to reproduce:

  1. Configure DayLight Saving (DST) in the environment.  
  2. Create an account with a dummy plan.
  3. Create a Plan containing Cycle Forward Event and a Discount where cycle event triggers granting of data.
  4. Purchase the Plan containing the Discount and the Product.
  5. Cycle Fee Event end date does not align to next Accounting Cycle start date.

Issue is that, for those months with 31 days the valid_to is rounding to midnight of 30th day, which is not correct.


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