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During Next Billing After BDOM Change , Allowances Are Not Granted With Correct Validity For Advance Cycle Forward Event (Doc ID 2762039.1)

Last updated on MARCH 22, 2021

Applies to:

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


On : version, Core Billing

During next billing after BDOM change , Allowances are not granted with correct validity.
Advance Balances granted with incorrect valid_from and valid_to as May 1,2022 -  20th Jun 2022.

Advance balances should granted from Apr 20,2022 - May 20,2022 during April 1 billing.

The issue can be reproduced at will with the following steps:
1.Create product with MCF with currency 20$ and non-currency -200. In the End date, selected "relative" 1 and "Accounting Cycle ".
2. Create the deal, plan and added the plan to plan list via Pricing center.
3. Move the pvt to 1st March 2021, created an account via Customer center. Here the balance impact details
currency -> 40$
non-currency -
  a. 1st Mar to 1st April -> -200
  b. 1st Apri to 1st May -> -200
4. Move the pvt to March 10th and changed the BDOM to 20 via customer center.
5. Moved the pvt to 1st April and ran the billing via testnap
It created a currency[12.67] and non-currency [-126.7]for period 1st May to 20th June.


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