Last updated on SEPTEMBER 02, 2011
Applies to:Oracle Communications Billing and Revenue Management - Version: 18.104.22.168.0 to 22.214.171.124.1 - Release: 7.3.0 to 7.3.0
Consider this scenario:
1. Create an new order, where status = 2 (Received)
2. Attempt to load response file that not belong to the particular order
No validation/error message when loading an invalid response file to the Voucher Administration Center. This problem is causing inconsistent and inaccurate results to the system.
Besides that, no validation/error message from the Voucher Administration Center is
also causing us unable to notice the occurrence problem immediately.
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