Cancelled Business Discounts In BRM Have Two Different Dates
(Doc ID 2810256.1)
Last updated on SEPTEMBER 29, 2021
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.22.0 and laterInformation in this document applies to any platform.
Symptoms
Cancelled Business Discounts in Billing and Revenue Management (BRM) have two different dates
Steps to replicate:
a) Create Account with Charge offer and its BDS offer (say -1) on August 27th
b) Change Pin Virtual Time (PVT) to Aug 31st
c) Send CHANGE order - Cancel BDS on (end date Aug 30 00:00:00) and purchase BDS with new discount amount (say -2 , start date Aug 31st 00:00:00)
Cancelled Business Discounts in BRM have two different dates where Purchase End, Cycle End and Usage End Date are setting different dates.
While sending UPDATE order to set BDS discount's PURCHASE_END_T,USAGE_END_T and CYCLE_END_T to 28-FEB-2020.
Actual behaviour:
PURCHASE_END_T = 01-MAR-20
CYCLE_END_T = 28-FEB-20
USAGE_END_T = 01-MAR-20
Expected behaviour:
PURCHASE_END_T = 28-FEB-20
CYCLE_END_T = 28-FEB-20
USAGE_END_T = 28-FEB-20
Query:How to resolve the issue
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |