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 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms