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Whole Transaction Is Getting Rolled back Due To Discounting Error (Doc ID 1103293.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.0.0.0.1 and later
Information in this document applies to any platform.

Symptoms

While rating, whenever following error occurred in FCT_Discount module, whole transaction got rolled back & all the files belonging to that transaction go to error dir.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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