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No Prorate Discount On Production (Doc ID 865442.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.3.1.0.0 [Release 7.3.0]
Information in this document applies to any platform.

Symptoms

Cycle forward products and discounts are purchased on a system. On checking the dates in-between the cycles, a large part of the purchases did not grant discount.

-- Steps To Reproduce:
Create account
Open transaction (It can be a customized java scripts to have a new transaction )
Do series of opcode that includes :
     a) Purchase a deal that provides cycle forward product
     b) Purchase another deal that provides cycle forward discount and cycle arrear month counter

Actual: No prorate discount amount is applied
Expectation : Prorate discount amount should be applied

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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