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Incorrect Default Prorating Setting For Purchase-fee Discounts (Doc ID 2650222.1)

Last updated on MARCH 23, 2020

Applies to:

Oracle Communications Pricing Design Center - Version 11.1.0.12.0 and later
Information in this document applies to any platform.

Symptoms

Creating proration flags for purchase-fee discounts results in alignment with the accounting cycle. The default value after transformation is 1 instead of 2. this causes issues in Billing And Revenue Management (BRM) while reactivating account.


Error:
-------
"Backdating is not allowed before offering effective date"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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