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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 and later
Information in this document applies to any platform.


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)


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