Allowances Not Getting Credited After Replenishment Billing Before Midnight On Any Purchase (Doc ID 2975619.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.20.0 and later
Information in this document applies to any platform.

Goal

Scenario:
Trigger billing is enabled and suppose the replinshment (open billing) billing is completed before midnight and do "CHANGE_PLAN" or "PURCHASE_ADDON" before 00:00AM.

Actual Result: The balances are getting credited only for that particular day (30th or 31st to 1st 00:00 hrs) but not credited for the complete bill cycle.
Expected result: The allowances for the account should be granted for the upcoming month i.e. from 1st to the end of month (30th or 31st)

Solution

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In this Document

Goal

Solution

References

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Allowances Not Getting Credited After Replenishment Billing Before Midnight On Any Purchase (Doc ID 2975619.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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