Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 22.214.171.124.0 to 126.96.36.199.1 - Release: 7.3.0 to 7.3.0
Information in this document applies to any platform.
Replication Steps :
- Introduce error messages with long string for Bill, Item, and Event adjustments in the /pin_home/sys/msgs/reasoncodes/reasons.en_US file and load the file with load_localized_strings utility.
- Go to any account in customer center --> Balance tab--> Bill Adjustment
- Select reason code having long string description to see the actual issue.
- Do the same thing for Events Adjustment for the same bill item.
For both Bill and Event Adjustments, the issues are replicated successfully.
But for Item Adjustment we did not see any issue at our end and everything was fine.
Note: In the above test, BRM 7.3 Customer Center <Patch 6009996> was used.
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