The Prorated Discount Was Incorrectly Applied When Sequential Discounting Is Turned Off
(Doc ID 2816025.1)
Last updated on AUGUST 23, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 and laterInformation 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:
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Solution
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In this Document
Goal |
Solution |