How To Retain The Custom Value In PIN_FLD_ITEM_NO During Billing

(Doc ID 1904152.1)

Last updated on JULY 10, 2014

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Information in this document applies to any platform.



The value of field PIN_FLD_ITEM_NO of /item object changes from custom value to a system generated value after running billing process.

Steps to reproduce:

1. Create an account
2. Create an /item object using PCM_OP_CREATE_OBJ, specifying an arbitrary(custom) value of PIN_FLD_ITEM_NO
3. Run billing (BILL_NOW) process

Expected result:
    The value of PIN_FLD_ITEM_NO remains unchanged after billing process.

Actual result:
    The value of the field changes from a given one into a BRM-generated one (e. g. 'B2-545,1').



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