PCM_OP_AR_EVENT_ADJUSTMENT Returning Inconsistent Results (Doc ID 762000.1)

Last updated on DECEMBER 10, 2015

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.3.0]
Oracle Solaris on SPARC (32-bit)
Sun Solaris SPARC (32-bit)
Checked for relevance on 13-Mar-2013.
*** Checked for relevance on 12-10-2015 ***


-- Problem Statement:
After having subscribed a monthly offer with event-time tax and a Real Time Discount, a Billed event adjustment is then applied on the monthly fee . This returns inconsistent results as shown in the below example scenario ( we can see huge amounts in event balance impacts).

-- Below is an example scenario :

- add a new taxcode in the taxcode_map, for example MY_TAX = 5.5%
- set the billing day of month in cm pin.conf (actg_dom) to 22 .
- in the file pin_beid, make sure rounding is set for 978 as follows : Rating, Tax, Discounting 5 digits , Billing and A/R on 2 digits
- discount for Monthy Cycle Forward is configured to give 100% discount
- Monthly Cycle forward product to impact 978 is created , say 23.5435
- set virtual time to 01/ Jan
- create an account with the above plan
- subscribe the above discount
- set virtual time to 22/ Jan
- run pin_bill_day
- set virtual time to 22/ Feb
- run pin_bill_day
- with CC, apply an event adjustment (PCM_OP_AR_EVENT_ADJUSTMENT) on the last Cycle Forward event with amount 0.94786, or with testnap as following :



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