Whole Transaction Is Getting Rolled back Due To Discounting Error

(Doc ID 1103293.1)

Last updated on JANUARY 02, 2015

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.
***Checked for relevance on 30-Oct-2012***
Checked for relevance on 2-Jan-2015.


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.



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