CMT rejects an entire file if there is an error for incorrect service reference for one account (Doc ID 1472983.1)

Last updated on MAY 29, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.

1) Is there a way to allow CMT to reject just the account with the errors and not all the accounts in the file?

2) Is there a way to validate xml file for references to objects?

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