Error Message "Invalid Event Type" From Fm_Subscription_Cycle_Utils To Be Suppressed (Doc ID 1172434.1)

Last updated on APRIL 16, 2013

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 to 7.3.1.0.0 [Release 7.3.1]
Information in this document applies to any platform.
Checked for relevance on 16-Apr-2013

Symptoms


A user has added 2000 different event types.  For example one of them is,
/event/billing/product/fee/cycle/B/C1/30005/1000038

The problem is during the billing, when applying rate on those events, it always gives the "Invalid event type" error as below.

E Sun Jul 06 00:01:01 2008 sdsbico1v cm:15004 fm_subscription_cycle_utils.c:4367 1:sdsbico1v:cm:14541:1:1301:1263825306:77
    Invalid event type


Can  this error message be suppressed?  It's more like a warning message than a real error.

Here is the snapshot of the cm.pinlog

D Sun Jul 06 00:01:01 2008 sdsbico1v cm:15004 fm_subscription_cycle_utils.c:8898 1:sdsbico1v:cm:14541:1:1301:1263825306:77
      fm_subs_cycle_update_cycle_dates event flist
# number of field entries allocated 20, used 2
0 PIN_FLD_POID POID [0] 0.0.0.1 /account 23429482932 17
0 PIN_FLD_RESULTS ARRAY [0] allocated 20, used 10
....
1   PIN_FLD_POID POID [0] 0.0.0.1 /event/billing/product/fee/cycle/B/C1/30005/1000038 247451712330236908 0

D Sun Jul 06 00:01:01 2008 sdsbico1v cm:15004 fm_subscription_cycle_utils.c:4348 1:sdsbico1v:cm:14541:1:1301:1263825306:77
    sm_cycle_events
# number of field entries allocated 20, used 8
0 PIN_FLD_EVENTS ARRAY [0] allocated 20, used 5
1   PIN_FLD_COUNT INT [0] 1
....
E Sun Jul 06 00:01:01 2008 sdsbico1v cm:15004 fm_subscription_cycle_utils.c:4367 1:sdsbico1v:cm:14541:1:1301:1263825306:77
      Invalid event type
D Sun Jul 06 00:01:01 2008 sdsbico1v cm:15004 fm_subscription_apply_rate.c:1151 1:sdsbico1v:cm:14541:1:1301:1263825306:77
     op_subscription_apply_rate return flist
# number of field entries allocated 20, used 2
0 PIN_FLD_POID POID [0] 0.0.0.1 /account 23429482932 17
0 PIN_FLD_RESULTS ARRAY [0] allocated 20, used 10




STEPS TO REPLICATE

1. Create Custom Event Monthly Arrears
2. Attached the custom event to a Product
3. Purchase the Product
4. Run Billing.

Cause

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