Billing and Revenue Management (MOSC)

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Rerate result on backout file when there are duplicated transactions

Hi

I'm currently trying to solve a problem regarding duplicated transactions on rerate process.

During this test after extraction information duplicated transaction were considered on RERATING_PIPELINE process type but end with a BACKOUT_RERATE file cancelling the old value twice on the same file in out folder.

When i have different transactions (non duplicated) the process cancel the old value and generate a RERATE_* file on out folder.

Could you help understand what can cause this issue ?

Regards

Soraia

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