Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 7.3.1]
Information in this document applies to any platform.
This problem can occur on any platform.
Checked for relevance on 10-May-2013.
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:
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
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