Rerating is Applying Discount for the Bill Cycle That is Not Applicable
(Doc ID 2648126.1)
Last updated on MARCH 16, 2020
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.22.0 and laterInformation in this document applies to any platform.
Symptoms
Scenario:
- Create a Monthly Cycle Forward (MCF) product to grant some resources on monthly basis. Configure a billing time discount to consume the same from the balance bucket.
- Jan 1: Create a customer and purchase the product.
- Feb 1: Run billing.
- Product will be charged for 2 months (Jan and Feb) and resources will be granted.
- Mar 1: Run billing.
- Product will be charged for Mar and resources will be granted.
- Mar 15: Purchase the billing-time discount.
- Apr 1: Run billing.
- Product will be charged for Apr, resources will be granted, and the discount will apply and consume the resources.
- Run re-rating from Jan 1.
- See that the discount will apply for all billing cycles from Jan even though it was purchased on Mar 15.
- Expected result is that the discount will apply for Apr billing only which is after discount purchase time.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |