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Event Adjustment Is Not Applied Correctly Respective To Impact Category In The Event (Doc ID 2732149.1)

Last updated on NOVEMBER 27, 2020

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.22.0 and later
Information in this document applies to any platform.

Goal

On Billing and Revenue Management (BRM) 7.5.0.22.0 version, Accounts Receivable (AR):

Given the scenario of a cycle discount event having balance impacts for multiple resources (currency and non-currency).
Balance impact for both currency and non-currency resources is split in two parts: one for "A" impact category and another one for "B" impact category.
When executing PCM_OP_BILL_EVENT_ADJUSTMENT opcode to adjust the above mentioned event, and sending in input flist an amount equal to "A" impact category balance impact,
adjustment is applied on both impact categories by dividing the total amount.

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

1. For Example have a cycle discount event with two different impact categories

IMPACT_CATEGORY Amount
A 10800
B 4050

2. Apply AR event adjustment on this event and amount 10800.

Adjustment is applied on both impact categories by dividing the total amount 10800.

IMPACT_CATEGORY Amount Adjusted_Amount
A 10800 6750
B 4050 4050

Is this expected behavior on BRM?
 

Solution

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In this Document
Goal
Solution
References


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