Last updated on AUGUST 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.5.0]
Information in this document applies to any platform.
When doing rerating for an account with Cycle Arrear and Bill Time discount events (after billing), we are getting unique constraint error on ITEM_NO field, in some cases.
What we observed from logs is that after INC_FLDS for creating the adjustment item (in fm_utils_sequence_cache), the new Item_No which is coming is already used once before in same rerating flow for adjustment item of some other event.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms