Purchase Deal With END_OFFSET Is Setting Incorrect End Dates To Non Currency Balances
(Doc ID 3066699.1)
Last updated on JANUARY 12, 2025
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.8.0 and laterInformation in this document applies to any platform.
Symptoms
Purchase deal with END_OFFSET is setting incorrect end dates to non currency balances.
Expected Balances/result:
1000204: granted balance: -99999999999999 bytes current balance: -99999999999999 bytes valid_from: 01-09-2024 valid_to: 15-09-2024
840 : current balance: 0
The issue can be reproduced at will with the following steps:
1. Created paying account on 9th SEP with the end_t 1st of September.
2. Created non-paying account under above paying account on 9th of September with the end_t 1st of September
3. Created account on 9th SEP with the end_t 1st of September and offset value 15
4. Balances are:
1000204 : granted balance: -99999999999999 bytes current balance: -99999999999999 bytes valid_from: 01-09-2024 valid_to: 01-10-2024
840 : current balance: 0
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |