Whole Transaction Is Getting Rolled back Due To Discounting Error
Last updated on JANUARY 02, 2015
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.1 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Oct-2012***
Checked for relevance on 2-Jan-2015.
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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