Payment Fails If Account Number Only Was Provided-After Including Multi Schema Support For Payment
(Doc ID 1334325.1)
Last updated on MARCH 23, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 and later
The issue is for account level Payments which are to be distributed.
It can be reproduced by the following steps:
1. Create account with multiple billinfo
2. Purchase some product with recurring fee to create some due
3. Bill account
4. Create a payment for billed period providing only account number to trigger MBI distribution
The Problem seems to appear after installing the interim Patch 12333623. The same patch had following pre-req patches Patch 10394222, Patch 11726011, Patch 11821114.
<location=PIN_ERRLOC_FLIST:6 class=PIN_ERRCLASS_SYSTEM_DETERMINATE:1 errno=PIN_ERR_NOT_FOUND:3>
<field num=PIN_FLD_RESULTS:9,51 recid=0 reserved=0 reserved2=0time(sec:usec)=0:0>
<facility=0 msg_id=0 version=0>
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