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Issue When Purchasing Product On A Subordinate Account (Doc ID 553287.1)

Last updated on FEBRUARY 22, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version:
This problem can occur on any platform.


Using French version of  Customer Center while purchasing a plan for SUBORDINATE ACCOUNT  the PAY_TYPE is updated to 0 which should be 10007.

The issue can be reproduced at will with the following steps:
1) create a parent account, with the default "Plan 1"

2) select pay_type from billinfo_t where ACCOUNT_OBJ_ID0=<parent_acct_poid_id>

3) created a non-paying child account (subordinate account) with default plan " Plan 2"

4) select pay_type from billinfo_t where ACCOUNT_OBJ_ID0=<child_acct_poid_id>

5) For the non-paying child acct, through CC --> plans tab --> purchase plan -->"plan 3"
for example

6) select pay_type from billinfo_t where ACCOUNT_OBJ_ID0=<child_acct_poid_id>


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