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Event Browser Allowing Over Adjustment on Discount Event (Doc ID 2681843.1)

Last updated on JULY 16, 2020

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.19.0 and later
Information in this document applies to any platform.

Symptoms

The discounted event is getting over adjusted when batch of events are submitted from event browser.

NOTE:
It works fine with single event adjustment.


EXPECTED BEHAVIOR
---------------------------------
Discounted event/amount should not get over adjusted .

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Create a product with Monthly Cycle Forward (MCF) of $10 event charge and a discount of 10% MCF event.
  2. Create account with product and discount on March 3rd.
    Event Charge: $10, Discount Applied: -$1. Total Event charge : $9
  3. Move the pin_virtual_time (pvt) to Apr 3rd.
  4. Run billing on next Day Of the Month (DOM).
    A new cycle forward event created with Event Charge: $10, Discount Applied: -$1. Total Event charge : $9.
    Bill contains discounted cycle events.
  5. Do Full Adjustment from event browser for both MCF events.

    Current result:
    One MCF Event is adjusted with $10 and the other MCF with $8.

    Expected result:
    Each MCF event should be adjusted with $9.



Cause

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In this Document
Symptoms
Cause
Solution
References


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