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Two Items are Getting Generated During Plan Addon with Eligible Discounts Change on Cycle Fees Day (Doc ID 2978080.1)

Last updated on OCTOBER 05, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version 12.0.0.4.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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During plan/addon with eligible discounts change on cycle fees day, two items are getting generated (1st for old plan charges and 2nd for new plan charges).
New discount event is coming under old item and product event is coming under new item. During billing, old item is getting billed (only discount is reflected in the Bill), and in next bill cycle plan, the charge will be billed.

EXPECTED BEHAVIO
---------------

Expectation around the new discount purchase charges is to go to current bill instead of old bill.


STEPS
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The issue can be reproduced at will with the following steps:

1. Provision the MSISDN with plan and eligible discount.
2. Change PVT to the next bill day.
3. Apply cycle fees.
4. Now cancel product and discount.
5. After cancelling, purchase new product and eligible discount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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