THE PCM_OP_ACT_POL_SPEC_GLID OPCODE IS NOT RETURNING THE CORRECT GLID VALUE (Doc ID 1077558.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.
***Checked for relevance on 17-Dec-2012***

Goal

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. eg. /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.

Solution

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