Last updated on SEPTEMBER 14, 2012
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 7.4.0]
We are able to make a payment for the migrated account when it is moved from primary to secondary, but when we move account from secondary to primary, we are unable to make payment and the product DB number is coming as 0.0.0.0.
1) Create account on schema 2. Pricing offers (product, discount, deal, plan) on schema 1.
2) Use PCM_OP_CUST_MODIFY_CUSTOMER to purchase above offers for the account successfully.
3) Verify the return flist to have the offers pointing to schema of the account(0.0.0.2).
4) Verify the purchased offers (purchased_product, purchased_discount) point to pricing offers in schema 2.
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