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Invoice With Amount Of 0.01 Is Created For Account Having 100% Discount (Doc ID 2696611.1)

Last updated on APRIL 10, 2023

Applies to:

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


On Billing and Revenue Management (BRM), when creating new account and purchasing some products containing cycle forward monthly(CFM) charges but also a 100% discount which should apply to CFM charges,

execution of PCM_OP_RATE_AND_DISCOUNT opcode results in creation of multiple balance impacts having total sum of 0.01.

Total sum of balance impact on currency resource is expected to be 0 in this scenario.

How to configure in order to achieve the expected behavior?


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