Grantor Object Changed from BasePlanProduct to RolloverProduct Post Rollover Execution
(Doc ID 2700655.1)
Last updated on MARCH 15, 2021
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.2.0 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.0.2.0 version, Account Migration Manager
Problem Description
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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
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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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |