Non-Currency Resource Valid_To Set To Purchase Date And Deal Cancel Date
(Doc ID 970244.1)
Last updated on MAY 08, 2023
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.2.1.0.1 to 7.2.0.1.1 [Release 7.2.1 to 7.2.0]Information in this document applies to any platform.
Goal
An unexpected behaviour is observed when canceling a product including a non-currency monthly cycle forward (e.g. awarding free bytes) along with a rollover configured for "Rollover entire amount" proration.
On product cancel, the validity range (valid_to) of the resource awarded during current billing cycle is set to the cancel date, while it is expected to be set to cycle end date.
Steps To Reproduce
1) Create a product with the following configuration:
Monthly Cycle Forward grant of -3600 units (resource ID 1000095)
Cycle Rollover Monthly, with "Rollover entire amount" proration on both purchase and cancel.
2) Create a new account on Feb 9th.
After creation, a BAL_GRP_SUB_BALS_T query returns the following:
Solution
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In this Document
| Goal |
| Solution |