Last updated on OCTOBER 05, 2009
Applies to:Oracle Communications Billing and Revenue Management - Version: 126.96.36.199.0
This problem can occur on any platform.
While topping up a voucher having deal with discount product, it is not showing discount in the account. It is creating an entry in purchased_discount table if there is no existing discount. In case if discount exists, it is updating discount_obj_id0 of any of existing purchased_discount. In either case (purchased_discount exist or not) it is removing of entry from /discount class of the relevant discount.
1.Create discount product
2 Create a currency resource product
3 Create a deal heaving above 2 products
4 Create vouchers with above deal
5 Top up a customer with the above created voucher.
6 Repeat steps 1,3 and 4 as discount product will getting deleted once you initiate Voucher Topup in step 5
7 Top up a customer which is already heaving some discount product
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