Extra Zero Buckets Created During Billing When Rollover Is Configured (Doc ID 976442.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.2.1.0.0 and later   [Release: 7.2.1 and later ]
Information in this document applies to any platform.
Checked for relevance on 09-Aug-2011.

Symptoms

The Extra zero Non-currency buckets are getting created during each bill when a rollover is configured in the system.

Steps to Reproduce: -
1) Create an account
2) Purchase a plan
        Plan is having 2 products:
                Prod1 with /service/ip with MonthlyCycle Forward (MCF) Event -
                           - FreeDomesticMinutes fixed Amt -10000
                           - Relativecycle Offset 1
                           - Charges $7000.
             Prod2 with /service/ip with MonthlyCycle Rollover Event
                           - Rollover the entire amount of the Prod1's FreeDomesticMinutes with maximum rollover cycle 3.
3) Move pvt and bill the account

Check /event/billing/cycle/rollover/monthly event. It will have rollover bucket and one with zero amount bucket. From here for each bill, one zero bucket will be created.

Cause

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