Wrong Error Code In /process_audit/billing

(Doc ID 1562133.1)

Last updated on SEPTEMBER 24, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.3.0]
Information in this document applies to any platform.


Currently for error_number we convert to string and store it in FAILED_ERROR_CODE. If any customized error_numbers then it is stored as 'unknown pin_err'.

Steps to reproduce:-
1) Set actg dom to 1
2) Restart cm
3) Create an account with Plan 1
4) From developer center delete /bill OBJ of the account.
5) Move pvt one month ahead and run billing
6) Note that FAILED_ERROR_CODE is stored with 'unknown pin_err'.


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