Validation errors are encountered when validating the generated Bill Extract XML file against the Bill Extract Schema Definition (Doc ID 1615077.1)

Last updated on JULY 19, 2017

Applies to:

Oracle Utilities Customer Care and Billing - Version 2.4.0 to 2.4.0.1 [Release 2.4]
Information in this document applies to any platform.

Symptoms

Validation errors are encountered when validating the generated Bill Extract XML file against the Bill Extract Schema Definition.

Reproduce Step
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1. Set the POSTAL Bill Route Type Extract Algorithm to Bill XML Extract Algorithm (algorithm type is C1-BLEX-XML).
2. Run the POSTROUT Batch.
3. Get the generated Bill XML extract file from the server and pick one Bill XML record.
4. Get the XSD of C1-BillPrintRecord Data Area.
5. Using an XML Validator tool, validate the Bill XML record against the XSD.
6. Verify that validation errors are reported.

Error Message
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Cause

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