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 SEPTEMBER 22, 2022
Applies to:
Oracle Utilities Customer Care and Billing - Version 2.4.0.0.0 to 2.4.0.1.0 [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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Changes
Cause
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In this Document
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Cause |
Solution |
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