My Oracle Support Banner

Grantor Object Changed from BasePlanProduct to RolloverProduct Post Rollover Execution (Doc ID 2700655.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Communications Billing and Revenue Management - Version 12.0.0.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.0.2.0 version, Account Migration Manager

Problem Description
---------------------------------------------------
Grantor object changed from BasePlanProduct to RolloverProduct post Rollover execution.
It is observed that, whenever rollover is executed it changes the grantor object in bal_grp_sub_bals_t from BasePlan to Rollover.

 

STEPS
-----------------------

Plan description :

1. Product 1:Service IP -> MCF : $100.

   Free seconds : -2000 (grant, click on grant option), start immediately, end date : 1 accounting cycle.

2. Product 2: Monthly cycle Rollover Event.

   Free seconds

   Purchase mid cycle proration: prorate rollover amount

   Cancel mid cycle proration : prorate rollover amount

   Rollover units of measure 

   Months Maximum no : 10

   Maximum rollover per cycle : 1200

   Maximum cumulative rollover amount : 5000

3. Create a deal and plan with these two products.

Scenario :

 Jan 1 : Create account with CF event check Balance Group - for the non currency grantor obj.

 Feb 1 : Run billing, check Balance Group , Cycle rollover should have applied and grantor object of 2000 free seconds, changed to rollover product.

 

With the fix the original product will not be replaced with the rollover product.

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
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.