Tax Exemption Selection Criteria Are Not Examined if the Profile Is Only Specified at the Account Level (Doc ID 3041211.1)

Last updated on AUGUST 16, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 15.0.0.0.0 and later
Information in this document applies to any platform.

Symptoms

Tax exemption selection criteria are not evaluated if the profile is set only to account level

When a product-level tax exemption selector is set to a product permitted on service level and the selection criteria include an account level profile field, the criteria are not evaluated.

Steps to Reproduce the Issue

1. Create Tax Code in PDC: LV_21 -> 21%
2. Create Tax Exemption Code in PDC: LV_EX -> 100%
3. Create Tax Exemption Selector "Tax Exemption Selector A" in PDC with the following specs:

Service: TelcoGsmTelephony
Events: EventBillingProductFeeCycleCycle_arrear
Rating Profiles: ProfileCustomer_care
and with 1 rule:
- Criteria: /profile/customer_care.PIN_FLD_CUSTOMER_TYPE="*"
- Tax exemption code: LV_EX

4. Create a Charge Offer on the Service level (TelcoGsmTelephony) with a MRC of 10.0 Euro, tax_code LV_21 applied at Billing time and add the "Tax Exemption Selector A" in Offer Settings.
5. Create a Bundle and add the Charge Offer.
6. Create a Package, add the Bundle and add it to the CSR package list.
7. Submit changes.
8. Create an account in Billing Care by purchasing the package.
9. Advance PVT to the next billing date and run billing.