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 7.0.0.0.1 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Oct-2012***
Checked for relevance on 2-Jan-2015.

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms