Wrong Validity And Missing Sub Balances After Bill Day Changed (Doc ID 2954193.1)

Last updated on JUNE 08, 2023

Applies to:

Symptoms

When the DOM is modified, the future billing cycle length is also modified and the expectation is that the grant validity date is set accordingly

STEPS
-----------------------
1. set DOM = 1
2. create a customer A on 03/13/2023
2. run opcode PCM_OP_CUST_SET_BILLINFO to change DOM to 22 for customer A
3. create a subscriber B to pay by customer A
4. run the bill on the bill day

Actual Result for subscriber B:
======================
0 PIN_FLD_CYCLE_FEES ARRAY [1] allocated 20, used 8
1 PIN_FLD_CHARGED_FROM_T TSTAMP [0] (1678690800) Mon Mar 13 00:00:00 2023
1 PIN_FLD_CHARGED_TO_T TSTAMP [0] (1683961200) Sat May 13 00:00:00 2023

Expected Result for subscriber B:
========================
0 PIN_FLD_CYCLE_FEES ARRAY [1] allocated 20, used 8
1 PIN_FLD_CHARGED_FROM_T TSTAMP [0] (1678690800) Mon Mar 13 00:00:00 2023
1 PIN_FLD_CHARGED_TO_T TSTAMP [0] (1682146800) Sat Apr 22 00:00:00 2023 (which is PIN_FLD_ACTG_FUTURE_T)

Cause

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