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The Prorated Discount Was Incorrectly Applied When Sequential Discounting Is Turned Off (Doc ID 2816025.1)

Last updated on OCTOBER 21, 2021

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and later
Information in this document applies to any platform.

Goal

1) $10 sequential discount has higher priority than 100% sequential discount.
2) When both of them are purchased in mid cycle. It is expected that $10 should be applied and then 100% should be applied on remaining amount.
3) But irrespective of priority 100% is applied first and then $10 is applied, this results into credit to customer.  This is happening only on 1st cycle from second cycle the discounts work correctly.

e.g.
Monthly cycle fee = 65 * 0.8387096774193539 (scale) = 54.52
Account balance after the below discounts is <8.39> ==> 54.52 +<8.39> + <54.52>
The expected result is 0 ==> 54.52 + <8.39> + (54.52-8.39)*<100%>



discount_trace.discountPipeline0:
=============

Solution

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In this Document
Goal
Solution


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