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 220.127.116.11.0 to 18.104.22.168.0 [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
The value of PIN_FLD_ITEM_NO remains unchanged after billing process.
The value of the field changes from a given one into a BRM-generated one (e. g. 'B2-545,1').
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