PCM_OP_ACT_POL_SPEC_GLID OPCODE Not Returning Correct GLID Value
(Doc ID 1077558.1)
Last updated on FEBRUARY 24, 2021
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
PCM_OP_ACT_POL_SPEC_GLID opcode is not returning the correct GLID value for payments even though events are configured for payments like cash.
It is returning 0 as the GLID in the output flist.
Steps to reproduce:
1) Create a GLID in pin_glid file and load the same /config/glid object is created.
2) Create a reason code for the GL_ID created in step 1 and
map it to the payment event and
load the reason code file /config/map_glid object is created.
/event/billing/payment/cash for cash payment.
3) Do a cash payment using payment tool.
4) The GL_ID in JOURNAL_T table is 0.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document