How To Retain The Custom Value In PIN_FLD_ITEM_NO During Billing
(Doc ID 1904152.1)
Last updated on SEPTEMBER 12, 2023
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]Information in this document applies to any platform.
Goal
Issue:
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').
Solution
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In this Document
| Goal |
| Solution |
| References |