Whole Transaction Is Getting Rolled back Due To Discounting Error
(Doc ID 1103293.1)
Last updated on APRIL 29, 2021
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.0.0.0.1 and laterInformation 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 |