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 184.108.40.206.1 and later
Information in this document applies to any platform.
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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