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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 and later
Information in this document applies to any platform.


On : 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.



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.




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