Subordinate Accounts Are Locked For An Extended Period During Their Parent Billing

(Doc ID 1552805.1)

Last updated on MAY 18, 2015

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.4.0]
Information in this document applies to any platform.


Towards the end of the parent billing, the bill objects of the subordinates are updated for setting DUE_T, BILL_NO, etc. BRM uses the balance group locking mechanism (or account locking when using less granular locking)  whenever an object related to the balance group (or account) is updated.

In this case, the object is /bill. (This consistent mechanism is used in order  to NOT allow random objects (bill, service, item, etc.) to be locked in different orders across processes resulting in deadlock scenarios).
Thus, the subordinates are locked during updates to their bill objects. This  only happens towards the end of parent billing, but in one customer scenario  they have a large number of subordinates as well as some custom operations during the billing, resulting in subordinates getting locked for an extended period of time.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms