Unable To Generate Invoice Using A Custom Invoice Object
(Doc ID 1604171.1)
Last updated on AUGUST 20, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.4.0]
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management(BRM), 184.108.40.206.0 version, the below error was encountered while generating invoice using a custom invoice object.
Error encountered during creation of invoice object:
Here the CM pin.conf was modified to include the entry for custom invoice object but logs indicate that POID is still using "/invoice" instead of "/invoice/custom".
Need help identifying configuration that needs to be done.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document